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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sicgov.orctlehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ,Wq ust 21. 201 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ 005 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑COS 712 CCR 66273.34 Failed to label 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 train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks CCR 66262.11, 6626240(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. tockpiles (one soil and one gro .. - up concrete) were observed in the northern portion of the property. Any a waste shall determine if the waste is a hazardous waste. EHID had received sampling resuitS person who generates for two samples ("west pile" and "east pile") on 4-23-2015, however, since these samples were only analyzed for thr- TUFT metals and TPH, the determination appears to be incomplete at this time. Immediately submit a sampling p:1 and a sampling rationale indicating that an adequate hazardous waste determination for the above stockpiles was made. make a hazardous waste determination for the observed stockpiles, and manage these stockpiles according to the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation. Class ll. Received by (initial): I Inspector: Ls Nig MANZO, Senior RLHS Ph one: (209) 953-7699 Date: 08/21/2015 PALe�of 5