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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quan ity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DIVINEY TRANSPORTATION SV S 5161 W ELEVENTH ST TRACY 7september 01 2015 Universal Waste 705 CCR 66273.33(c) Failed to p operly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed top operly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to n1anage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed top operly 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 ❑R ❑COS 710 HSC 25201.16(h)(4) No written perating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to s bmit or amend notification for aerosol can processing ❑V ❑R o COS 712 CCR 66273.34 Failed to la el universal waste to identify type of universal waste ❑V ❑R ❑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 k p complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Ad inistration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Tr fining violation ❑V ❑R ❑COS 3030 See below Unlisted Op rations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Re ease/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Ab ndonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a h zardous waste without a valid EPA ID number. This facility does not have a alid EPA ID number to manage hazardous waste. A hazardous waste generator shall not treat, store, dispose of, t nsport or offer for transportation, hazardous waste without an EPA ID number. Immediately obtain an EPA I number to manage hazardous waste and submit evidence to the EHD. A form has been provided. This is a minor violation. Received Inspector Phone: Date: (initial): STACY RIVERA, Senior REHS (209)468-3440 09/01/2015 Page 3 of 6