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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.si. ov.orQlehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: &L BROCK CONSTRUCTION CO INC 14145 CALLOWAY CT. STOCKTON Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers ofwaste aerosol cans o V ❑R a COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS r57l CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V [-iR ❑COS CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 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 ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R o COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑ R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑ R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V o R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS Il,or MINOR-Notice to Comply) Item# Remarks HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on August 20, 2010 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by September 20, 2010 . This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. The violation CCR 66266.130(c). Drained used oil/fuel filters not labeled with start accumulation date, open and no disposal receipts. This is a Class II violation. Page 3 of 4