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San Joaquin County <br /> Environmental Health Department <br /> 868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Teleph ne: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd <br /> Small Quaiqltity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DIVERSIFIED CONSTRUCTION SERVICES 5565 S EL DORADO ST FRENCH CAMP May 24 2016 <br /> Universal Waste <br /> 708 HSC 25201.16(f) Failed to roperly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to tore used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No writtet i operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to ubmit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to bel universal waste to identify type of universal waste ❑V ❑R ❑COS <br /> 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 <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted dministration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Iraining violation ❑V ❑R ❑COS <br /> 3030 See below UnlistedOperations/Maintenance,violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted F elease/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted P bandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID (CAL000318420) number is inactive. A hazardous waste generator shall not treat, <br /> store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to <br /> the DTSC web site http://\Aww.dtsc.ca.gov/1DManifest/PERMHWID.cfm for the form to reactivate the ID number. <br /> Immediately reactivate your state ID number and submit evidence to the EHD. <br /> This is a repeat violation, Glass II. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Dark, oily staining was observed under the old diesel tank in the yard. Facilities shall be maintained and operated to <br /> minimize the possibility ofa fire, explosion, or release of hazardous waste to air, soil, or surface water which could <br /> threaten human health ort ie environment. Immediately clean the stained soil and manage according to Title 22 <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was <br /> managed. <br /> This is a minor violation. <br /> Page 3 of 5 <br />