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REGIF San Joaquin County Environmental Health Department JUN 2 4 2015 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.siaov.ora/efCNVIRQNMENTAL Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V o R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V ❑R e 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 e COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R e COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R o 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 o 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 o V ❑R ❑COS 3020 See below Unlisted Training violation ❑V c R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V OR ❑COS 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item # Remarks CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. ci generated fro::- tire- maintenance room behind the main shop are Being left to accumu;ate.vditho_, I-Mg particle size rr Hazardous piope ties. Any person who generates a waste small determine If-the n hazardous v aste. tn,mediat:ely make a hazardous waste determination for the metal fines waste.and manage rt ding to Title 22 ha6ous Waste 'eculat ons. Particles 1,00 rnioroins or smaller must be rardled as ha'ardC 1_ if the melal Is deter:7rined to be a hazardous'wFste. SUbrnit a statement and suppe'Iting oeounientstior. ng hca- aste r,,as manage:_± �/r�tiGo�-t�sL `X— Received by Inspector: Phone: Date: (initial): �,g �.,,:_ 7 -( ;? Page 3 of 6