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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www sioov.oro/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> INDEPENDENT TRUCKING 11 45 W CHARTER WAY STOCKTON Au ust 19 2015 <br /> Universal Waste <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V o R ❑COS <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201 A6(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R u 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 ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑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 ❑V ❑R ❑COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation o V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted OperationsfMaintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation o V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS It,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR 66262.34(d)(2) No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following information <br /> must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, <br /> spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br /> a direct alarm. The form was completed and posted at the time of inspection. <br /> This is a repeat violation, Class ll. <br /> Received by// V'q Inspector: Phone: Date: <br /> (initial): [�c STACY RIVERA, Senior REHS (209)468-3440 08/19/2015 <br /> Page 3 of 6 <br />