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F-_1 <br />Ah <br />Page 3 of 6 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 NOV 10 2014 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspecl kepone IA <br />Facility Name: <br />Facility Address: Date: <br />USF REDD,^,WAY <br />3233 Loomis Rd, STOCKTON October 09, 2014 <br />>..Universal Waste <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />u V u R o COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />o V ❑ R ❑ COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />o 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 ❑ R ❑ COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />■ V o R n COS <br />Ofher Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />e V c R o COS <br />3020 <br />See below <br />Unlisted Training violation <br />r. V o R o COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V o R ❑ COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V o R ❑ COS <br />3050 <br />See below <br />Unlisted AbandonmenVlllegal Disposal/Unauthorized Treatment violation <br />❑ V o R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS Il, or MINOR- Notice to Comply). <br />Item # <br />Remarks <br />107 <br />CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. <br />This facility is using both the permanent EPA ID number associated with this facility (CA0000900654) and temporary ID <br />numbers (CAC002772868, CA0002759510) to dispose of the hazardous waste from the site. Manifest number <br />005231744JJK (213114) was sent under EPA ID number CAC000900654, which is not an assigned EPA ID number in <br />the DTSC system. The permanent EPA ID number should be used for all disposal of hazardous waste generated <br />during the facility's normal operations. The generator and waste sections of the uniform manifest shalt be completed <br />and signed and dated by the generator with correct and accurate information. The transporter shall also sign and date <br />the manifest. immediately make all necessary corrections and notifications with DTSC to ensure that all wastes are <br />properly identified under the correct EPA ID number. Submit a copy of the notitication made to DISC, to the EHD. <br />Ensure that all manifests are properly completed for any transport of ahazardous waste for off-site transfer, treatment, <br />storage or disposal. This is a minor violation. <br />Received by (Initial): <br />Inspector: <br />hone: <br />a e: <br />kl <br />STACY RIVERA, Senior REHS <br />(209) 468-3440 <br />10/0912014 <br />Page 3 of 6 <br />