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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: INTERSTATE TRUCK CTR-COLLISION DI 641 S Harrison St Stockton Janua 28 2016 Universal Waste r7O9 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V o R o COS HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V o 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 65273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation _ __ o V o R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V o R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: Closure inspection. All waste has been hauled away. No hazardous waste was observed on site. This facility will be inactivated as a hazardous waste generator. t TER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS.FACILJFr IS §L41MT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received By Received By(printed name and title): Date: (signature): RJ Beckham, HazMat Coordinator Inspector Inspector(printed name and title): Insliector P one: (signatu STACY RIVERA, Senior REHS (209)468-3440 Page 3 of 3