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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.sj oc ov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BONADONNAS ASPHALT REPAIR 3883 S EL DORADO ST STOCKTON Aril 28 2016 <br /> Universal Waste <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V m R o COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container m V o R o COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R m COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R m COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation n V o R o COS <br /> 3020 See below Unlisted Training violation m V o R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation n V n R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation n V o R o COS <br /> 3050 See below Unlisted Abandon ment/lllegaI Disposal/Unauthorized Treatment violation n V o R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Closure inspection. The gates are locked. Bonadonna's is no longer in operation at this location. The property <br /> appears to be used as a parking lot for trucks and trailers. No shop or employees were observed on site. No <br /> drums or other chemical storage was observed. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: STACY RIVERA, Senior REHS (209) 468-3440 <br /> Page 3 of 3 <br />