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San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California95205-6232 Teleph ne: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: -1AMANCHE RAW WATER PUMPING PLANT --,/ember 19. 2015 Universal Waste 707 HSC 25201.16(e) Failed tom nage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201.16(f) Failed to pioperly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201.16(g) Failed to st re used aerosol cans in an accumulation container ❑ V o 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 la 3el universal waste to identify type of universal waste ❑ V o 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 tr in employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273.39 Failed to +p complete records of each shipment of universal waste for three years ❑ V n R ❑ COS Other Violations 3010 See below Unlisted A ministration/Documentation violation ■ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation r.i V ❑ R COS 3040 See below Unlisted RE (ease/Leaks/Spills violation ❑ V c- R n COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation -j V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 3010 HSC 25110.10(d)(1)(B)(3) The notification required shaii include all of the following information: Documentation notifying thE SJCEHD of the generator's intent to perform remote consolidation has not been received. A generator who annually s bmits a notification of the generator's intent to operate under this exemption must notify the Department of Toxic Substances Control and the local CUPA with the following information: (A) A general description of the remote location from which the non-RCRA hazardous waste will be initially collected. (B) A description of the type of hazardous waste that may be collected. (C) The location of the cons lidation site and the generator ID number for that generator. (D) Significant differences ir the generator's operations from the prior year's notification. Correct immediately by ann jally submitting the required notification and maintaining the required documentation in order to make use of the ex mption. This is a minor violation. Overall Inspection Comments: On site to conduct a routine hazardous waste inspection Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork. by 12-19-15. Received by /� Inspect r: Phone: Date: (initial): �� 1L, ARIS ELOSO, Senior REHS (209) 468-3453 11/19/2015 Page 3 of 4