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Alk <br /> San Joaquin County <br /> Environmental Health Department ENDE <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd 3'IS <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> bernals truck body repair 1624 E Alpine Ave Stockton June 22 2015 <br /> Universal Waste <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste u V ❑R ❑COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans u V ❑R u COS <br /> 709 HSC 25201.16(9) Failed to store used aerosol cans in an accumulation container ❑V u R ❑COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing u V ❑R u COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste u V ❑R ❑COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored u V ❑R u COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures u V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years u V ❑R ❑COS <br /> Other Violations <br /> 1110N-1- <br /> 3010 See below Unlisted Administration/Documentation violation ❑V n R ❑COS <br /> 3020 See below Unlisted Training violation ❑v ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V u R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> Fire extinguisher's on the east and west side of the shop in the hazardous waste area's were not maintained up to <br /> date . All facility communications or alarm systems, fire protection equipment, spill control equipment, and <br /> decontamination equipment,where required, shall be tested and maintained as necessary to assure its proper <br /> operation in time of emergency. Immediately begin this practice. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> This is an amended report that supersedes all previously issued reports for this inspection. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 28, 2015 . <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> Received by Inspector: Phone: Date: <br /> (initial): l FATINAH ZAREEF, REHS (209) 953-7311 06/22/2015 <br /> Page 3 of 4 <br />