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SAN 10 A Q U I N Environmental Health Department <br /> COUNTY AMENDED <br /> 3/19/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNIVERSAL SERVICE RECYCLING LLC 3200 S ELDORADO ST, STOCKTON March 12, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br /> OBSERVATION: The facility did not have exception reports on site for the following Uniform Hazardous Waste <br /> Manifests(UHWM)(listed below by manifest number and date-year, month,day): <br /> 2017 List <br /> Manifest Date <br /> 009706755FLE 20170314 <br /> 009706756FLE 20170314 <br /> 009706752FLE 20170317 <br /> 009706753FLE 20170317 <br /> 009706754FLE 20170317 <br /> 009706745FLE 20170322 <br /> 009706747FLE 20170322 <br /> 009706750FLE 20170324 <br /> 009706751FLE 20170324 <br /> 015362346JJK 20170330 <br /> 009706749FLE 20170404 <br /> 009706748FLE 20170406 <br /> 009706742FLE 20170419 <br /> 009706743FLE 20170419 <br /> 009706744FLE 20170419 <br /> 009706741FLE 20170425 <br /> 009706737FLE 20170510 <br /> 009706738FLE 20170510 <br /> 009706739FLE 20170510 <br /> 009706740FLE 20170510 <br /> 009706735FLE 20170511 <br /> 009692391FLE 20170515 <br /> 009692392FLE 20170515 <br /> 009692393FLE 20170515 <br /> 009706736FLE 20170515 <br /> 009692394FLE 20170524 <br /> 009692395FLE 20170530 <br /> 009692396FLE 20170530 <br /> 009692397FLE 20170530 <br /> 009692398FLE 20170530 <br /> 009692399FLE 20170603 <br /> 009692403FLE 20170614 <br /> 009692404FLE 20170614 <br /> 009692405FLE 20170614 <br /> 009692406FLE 20170616 <br /> 009692407FLE 20170616 <br /> 009692408FLE 20170620 <br /> 009692409FLE 20170622 <br /> 009692410FLE 20170624 <br /> 009692411FLE 20170624 <br /> 009692412FLE 20170627 <br /> FA0011200 PR0521451 SCO01 03/12/2020 <br /> EHD 22-01 Rev.9/2012019 Page 8 of 17 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />