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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: wwvv.siqov.org/ehd <br />Small Quantity Hazardous WasteGenerator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />COMMERCIAL PROPERTY <br />500 E LOUISE AVE IATHROP <br />March 13 2015 <br />Universal Waste <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />o V o R n COS <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />o V o R o COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />o V o R o COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />o V o R o COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />❑ V o R o COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />In V o R o COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />o V o R o COS <br />713 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />o V o R o COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />o V o R o COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />o V o R o COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V o R o COS <br />3020 <br />See below <br />Unlisted Training violation <br />o V o R o COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V o R o COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V o R o COS <br />3050 <br />See below <br />Unlisted Abandonmem/lllegal Disposal/Unauthorized Treatment violation <br />n V n R o COS <br />SUMMARY OF VIOLATIONS <br />.(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />101 <br />CCR 66262.12 Managed a hazardous waste without a valid EPA ID number. <br />This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste generator shall <br />not treat, store, dispose of, transport or offer for transportation, hazardous waste withgi�(.auLE A ID number. <br />Immediately obtain an EPA ID number to manage hazardous waste and submit evide cr$t(06 E1t. A fore <br />been provided. <br />APR <br />This is a minor violation. 2 L Z�,S <br />103 <br />CCR 66262.34(d)(2) No modified contingency plan. !,"^ r V ft' <br />must N�� <br />An emergency coordinator and modified contingency plan information is lacking. There <br />emergency coordinator on site or on call to coordinate emergency response measures, and the followm�^infbrmation <br />must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, <br />spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br />a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form <br />Is provided that can be used for this purpose. <br />This is a minor violation. <br />Received by <br />Inspector: <br />Phone: <br />Date: <br />(InfUaij: <br />ELENA MANZO, REHS <br />(209) 953-7699 <br />03113/2015 <br />Q` o' n n, p ,nNOL11 <br />Al '-Page 3 of 5 <br />