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SAN J O A Q U I N Environmental Health Department <br /> (.1 . I Y 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 EL DORADO ST, STOCKTON March 12, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br /> signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information <br /> Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD <br /> within 30 days. <br /> This is a repeat violation, Class ll. <br /> 112 CCR 66268.7(a) Failed to make determination for land disposal. <br /> OBSERVATION: Land disposal restriction form for Uniform Hazardous Waste Manifest(UHWM)number <br /> 006148983GBF(2/15/2019)for chlorodifluoromethane dispsoal was found without a signature and a date from the <br /> facility representative. <br /> REGULATION GUIDANCE: The generator shall determine if the waste is restricted from land disposal prior to <br /> transport off-site and keep complete documentation on-site for three years. See Title 22 California Code of <br /> Regulations section 66268.7. <br /> CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation within 30 days to the <br /> San Joaquin County Environmental Health Department. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> OBSERVATION: The following open hazardous waste storage containers were observed on-site: <br /> In the hazardous waste storage area: <br /> -Two 5 gallon plastic buckets containing used oil and oily debris were missing lids <br /> -Two 5 gallon plastic buckets containing used oil were missing lids <br /> In the main warehouse: <br /> -One 55 gallon plastic trash can containing oily absorbent was missing a lid <br /> In the mechanic shop: <br /> -One black 75 gallon steel drum containing oily absorbent was missing a lid <br /> REGULATION GUIDANCE: A container holding hazardous waste shall always be closed during transfer and <br /> storage,except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are closed <br /> when not adding or removing waste. Provide a corrective action statement and supporting documentation to the <br /> San Joaquin County Environmental Health Department within 30 days. <br /> This is a repeat violation, Class ll. <br /> FA0011200 PR0521451 SC001 03/12/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 11 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 />