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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone:(209)468-3420 Fax: (209) 468-3433 Web:wvvvvAQcv.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: FacHilly Address: Date: j <br /> Universal Waste <br /> 707 HSC 25201.16(e) Failed to menage aerosol cans in a manner that prevents the unauthorized release of waste o V OR o COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans Uv UR ❑COS <br /> 709 HSC 25201.16(g) Failed to atom used aerosol cane In an accumulation container u V OR n COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing n V n R u COS <br /> 711 HSC 25201.16ti) Failed to subma oramend notification for aerosol can processing u V OR ❑COS <br /> 712 CCR 66273.34 Failed to label universal waste to Idenfiry type of universal waste n V UK 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 u V o R n COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures n V OR u COS <br /> 715 CCR 68273.39 Failed to keep complete records of each shipment of universal waste for three years n V OR v COS <br /> i <br /> Other Violations <br /> 3010 See below Unlisted Adminlstrelion/Documentatlon violation n V n R u COS <br /> 3020 See below Unlisted Training violation o V OR u COS <br /> 3030 See below Unlisted Operations/Maintenance violation o V OR a COS <br /> 3040 See below Unlisted Release/LeakalSpills violation 0 V u R o COS <br /> 3050 See below Unlisted Abandonmenglilegal DisposaWnauthorized Tleatmentvioli oV uR uCOS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR•Notice to Comply) <br /> Item# Remarks <br /> CCR 66262.11,66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for <br /> 3 years. <br /> i <br /> CCR 66262.34(d)(2)No emergency coordinator. <br /> Overall Inspection Comments: <br /> Received byInspector: one: Date: <br /> (mdla0; <br /> Page of <br /> FEB 19 2016 <br />