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Ah Received by Inspector: Q11:11 (initial): L 0 0 STACY RIVERA, Senior REHS u f— (209) 468-3440 03/24/2015 N Page 3 of 5 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siciov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: 1817 S FRESNO AVE STOCKTON March 24 2015 PLAY AND PARK Universal Waste 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing c V ❑ R ❑ COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 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 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years V � R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation r. V ❑ R ❑COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V � R COS SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR - Notice to Comply) Item # Remarks 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number. This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit evidence to the EHD. A form has been provided. This is a minor violation. 103 2.34(d)(2) No modified contingency plan. ency coordinator and modified contingency plan information is lacking. There must be at least one y coordinator on site or on call to coordinate emergency response measures, and the following information osted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, iprovided ol equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has larm. Immediately appoint an emergency coordinator and post the required information by a phone. A form d that can be used for this purpose. This is a minor violation. Phone: Date: Received by Inspector: Q11:11 (initial): L 0 0 STACY RIVERA, Senior REHS u f— (209) 468-3440 03/24/2015 N Page 3 of 5