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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.sicehd.com LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facilit Facility _ Inspection /_ Y - S Iy Address. Date Universal Waste eay V R .COS) 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW(V332) ❑ ❑ ❑ 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment(V316) ❑ ❑ ❑ 704 CCR 66273.33(b) Failed to properly manage universal waste lamps(V323) ° ❑ ° 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste(V322) ❑ ❑ ° 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass(V326) ❑ ❑ ❑ 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste(V325) ❑ ❑ ❑ 708 HSC 25201.16(0 Failed to properly manage containers of waste aerosol cans(V328) ° ❑ ° 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container(V801) ❑ ❑ ❑ 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing(V826) ❑ ❑ ° E13 HSC 25201.160) Failed to submit or amend notification for aerosol can processing(V828) ❑ ❑ ❑ CCR 66273.34 Failed to label universal waste to identify type of universal waste(V321) ❑ ❑ ° CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ ° ❑ V330 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures(V318)CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years(V784) ❑Other Violations V R COS 3010 See below Unlisted Administration/Documentation violation(V263) - 3020 See below Unlisted Training violation(V262) 3030 See below Unlisted Operations/Maintenance violation(V266) ° ° ° 3040 See below Unlisted Release/Leaks/Spills violation(V264) 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation(V265) ❑ ° SUMMARY OF VIOLATIONS CLASS I,CLASS 11,or MINOR-.Notice to COMPly ALLE110 STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED A51:iE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by(signature): Title: Date. Received by(printed name): Inspector Inspector phone: f ahelle. i - r44)*�U4410 EHD 22-02 REV 03/04/15 P e3 HW LOG INSPECTION REPORT