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San Joaquin County Environmental Health Department MAY 2 0 2016 1$68 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: HEAVY TRANSPORT INC 12420 E EIGHT MILE RD. STOCKTON March 22, 2016 Universal Waste 708 HSC 25201.16(f) Failed to pr perly manage containers of waste aerosol cans o 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 perating procedure for aerosol can processing o V ❑R o COS 711 HSC 25201.160) Failed to su mit or amend notification for aerosol can processing ❑V o R ❑COS 712 CCR 66273.34 Failed to la el universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 Stored UW nsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑ R COS 714 CCR 66273.36 Failed to tra n employees and maintain records on UW handling and emergency procedures ❑V ❑R o COS 715 CCR 66273.39 Failed to ke p complete records of each shipment of universal waste for three years o V ❑R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Tra ning violation o V ❑R ❑COS 3030 See below Unlisted Op rations/Maintenance violation ❑V ❑ R o COS 3040 See below Unlisted Rel ase/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Ab ndonmenUlllegal 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 an identification number. 1 his facility's hazardous was e ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transpo ation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site littp://www.dtsc.ca.gov/IDMa ifest/PERMHWID.Cfm for the form to reactivate the ID number. Immediately reactivate your EPA ID number and su mit evidence to the EHD. This is a minor violation. 117 HSC 25404(e)(4) Failed to re ort program data electronically. A submission to the CaliforniaElectronic Reporting System(CERS) for the hazardous waste program has not been made. Beginning January 1, 013, all businesses are required to submit all new (or any changes to existing) hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Busines es Activities section in CERS in addition to any other relevant activities and required fields. This is a Class II violation. Page 3 of 6