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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />July 05, 2018 <br /> Facility Address: <br /> 23623 S BIRD RD, TRACY <br /> Facility Name: <br /> SHIMMICK CONSTRUCTION CO INC <br />Labeling and Storage <br /> 611 □ V □ R □ COSFailure of laboratory to comply with hazardous waste accumulation area requirementsHSC 25200.3.1(b) <br />Universal Waste <br /> 701 □ V □ R □ COSFailed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UWCCR 66273.32(a) <br /> 702 □ V □ R □ COSElectronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UWCCR 66273.32(c) <br /> 703 □ V □ R □ COSFailed to store UW batteries in a manner that prevents breakage and release to the environmentCCR 66273.33(a) <br /> 704 □ V □ R □ COSFailed to properly manage universal waste lampsCCR 66273.33(b) <br /> 705 □ V □ R □ COSFailed to properly manage mercury containing universal wasteCCR 66273.33(c) <br /> 706 □ V □ R □ COSFailed to properly manage universal waste electronic devices, CRTs or CRT glassCCR 66273.33.5 <br /> 707 □ V □ R □ COSFailed to manage aerosol cans in a manner that prevents the unauthorized release of wasteHSC 25201.16(e) <br /> 708 ■ V □ R □ COSFailed to properly manage containers of waste aerosol cansHSC 25201.16(f) <br /> 709 □ V □ R □ COSFailed to store used aerosol cans in an accumulation containerHSC 25201.16(g) <br /> 710 □ V □ R □ COSNo written operating procedure for aerosol can processingHSC 25201.16(h)(4) <br /> 711 □ V □ R □ COSFailed to submit or amend notification for aerosol can processingHSC 25201.16(j) <br /> 712 □ V □ R □ COSFailed to label universal waste to identify type of universal wasteCCR 66273.34 <br /> 713 ■ V ■ R □ COSStored UW onsite greater than one year or was unable to demonstrate the time UW has been storedCCR 66273.35 <br /> 714 □ V □ R □ COSFailed to train employees and maintain records on UW handling and emergency proceduresCCR 66273.36 <br /> 715 □ V □ R □ COSFailed to keep complete records of each shipment of universal waste for three yearsCCR 66273.39 <br /> 716 □ V □ R □ COSUW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notificationCCR 66273.40(a)(4) <br /> 717 □ V □ R □ COSFailed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UWCCR 66273.32(b) <br /> 718 □ V □ R □ COSFailure of a UW handler to submit a complete annual report to DTSCCCR 66273.32(d) <br /> 719 □ V □ R □ COSFailure of UW handler to transfer UW to the appropriate destination facilityCCR 66273.38 <br />Appliance Recycler <br /> 801 □ V □ R □ COSFailure to obtain Certified Appliance Recycler certification (CAR)HSC 25211.4 <br /> 802 □ V □ R □ COSFailure of a CAR to provide docs that materials that require special handling have been removedHSC 25211.2, 25211.3 <br /> 803 □ V □ R □ COSFailure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 <br />Other Violations <br /> 3010 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 3020 □ V □ R □ COSUnlisted Training violation See below <br /> 3030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br /> 3040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below <br /> 3050 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Page 3 of 7 <br />FA0019471 PR0538561 SC001 07/05/2018 <br />EHD 22-01 Rev. 10/31/2017 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com