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qN��uQ Q I I I kl Environmental Health Department Uek COUNly lv Greotness grows here. Temporary Household Hazardous Waste Collection Facility Inspection Report Facility Name: Facility Phone: Date: SAN JOAQUIN COUNTY DEPT PUBLIC WORKS () May10, 2019 Facility Address: CERS ID: 333 CIVIC CENTER PL,TRACY, CA 95376 0 Inspection Contact: Title: Phone: Shawn Per -T Site Safety Officer - Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12238-Haz Waste PBR-HHW Temp Event Consent For: Consent Given By: ❑D Inspection ❑ Photos ❑ Samples I Shawn Perry, Site Safety Officer CCR=Title 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during MEr File Review 101 CCR 66270.60(d)(5) Failed to submit notification to operate temporary event ❑V ❑R ❑COS 102 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 103 CCR 67450.4(1) Failure to submit a written report to the CUPA of any incidents of noncompliance within 15 days ❑V ❑R ❑COS On Site Records 201 CCR 67450.4(b) Failed to prepare and maintain a complete operation plan ■V ❑R ❑COS 202 CCR 67450.4(b)(9) Failed to maintain a description of measures taken to handle commercial source waste separately ❑V ❑R ❑COS 203 CCR 67450.4(g) Failure to establish a separate record for wastes accepted from small quantity commercial sources ❑V ❑R ❑COS 204 CCR 67450.4(h) Failure to keep copies of the operation plan,event notification and waste records available ❑V ❑R ❑COS General Operating Requirements 301 CCR 67450.4(d)(1) Failed to operate facility in an area clearly marked to control public access ❑V ❑R ❑COS 302 CCR 67450.4(d)(2) Failed to operate facility with an adequate and approved buffer zone ❑V ❑R ❑COS 303 CCR 67450.4(d)(3) Failed to operate facility with an adequate work area for personnel,storage and equipment ❑V ❑R ❑COS 304 CCR 67450.4(d)(4) Failed to operate facility on pavement or concrete with plastic sheeting in the handling area ❑V ❑R ❑COS 305 CCR 67450.4(d)(5) Failed to have a physical barrier to delineate the handling and storage area perimeter ❑V ❑R ❑COS 306 CCR 67450.4(d)(6) Failed to have an area with written approval to store containers holding ignitable or reactive waste ❑V ❑R ❑COS 307 CCR 67450.4(d)(7) Failed to have roof structure to prevent exposure to heat or precipitation,when necessary ❑V ❑R ❑COS 308 CCR 67450.4(d)(8) Failed to have signs posted around the facility as specified in this section ❑V ❑R ❑COS 309 CCR 67450.4(d)(9) Failed to operate facility with a storage area secured as specified in this section ❑V ❑R ❑COS 310 CCR 67450.4(d)(10) Failed to operate facility with traffic control as specified in this section ❑V ❑R ❑COS 311 CCR 67450.4(e) Failed to meet requirements when bulking wastes as specified in this section ❑V ❑R ❑COS 312 CCR 67450.4(f) Failed to clean up a location within 144 hours after termination of the event ❑V ❑R ❑COS Other Violations IL 3210 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3220 See below Unlisted Training violation ❑V ❑R ❑COS 3230 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3240 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3250 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS FA0024582 PRO542972 SCO01 05/10/2019 EHD 22-08 Rev.03/27/2019 Page 1 of 4 Temporary Household Hazardous Waste Collection Facility 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com