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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.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HIGH SPEED TRANSMISSION 901 W FRFIVION( S i C)CKTON h0v ?R 2015 <br /> Universal Waste <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste - ❑V ❑R ❑COS <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑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 o V o R D COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R o COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R c COS <br /> 711 HSC 25201.16(1) Failed to submit or amend notification for aerosol can processing o V o R o COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o 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 a V a R o COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years D V o R o COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation D V o R o COS <br /> 3020 See below Unlisted Training violation o V o R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation o V o R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation o V D R D COS <br /> 3050 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation OV o R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> '17 HSC 25404(e)(4) Failed to report program data electronically. <br /> A submission to the California Electronic Reporting System(CERS)for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. This was corrected on site. <br /> This is a Class II violation. <br /> Received by Inspector: Phone: Data: <br /> (initial): CINDY VO, EH Specialist (209)468-8257 07/28/2015 <br /> Page 3 of 5 <br />