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San.Joaquin County NOV 20 2015 Environmental Health Department 1868 East Hazelton Avenue, Stockton,Califomia 95205-6232 Telephone:(209)468-3420 Fan:(209)468-3433 Web.,www si®o_v.o iLehd ENVIRONMENTAUCAITL t'^^4'. Ii" �'" W,— �sz1' - ,.1 ,.' ,y,il +�e�•® to $t1t1& l �& M1SFS 4 99kN:SV Yi'!lawY ....•i ..,..... ., s..t.N SSR.,c1'rd...,..:.:N�;:. ,,.z. ..� J .� - .. ... _. .. . Facility Name: Facility Address: Date Belkor A -Stockton 1120 W CHARTER WAY STOCKTON i October 22 2015 t ) � �. �.S,. ..'` "��.t ✓. � `,4,tT-'�g11E�3�.Lfv..-,. ��,4� 'fin,.� � r .U�i;3... _ 705 CCR 66273.33(c) Failed to propedy manag mercury contairnn unwersal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to propedy manag universal waste Clic Ironic devices,GRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosq cans in a manner that prevents the unauthorized release of vJaste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly mans g 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 pro+dure for aerosol can processing ■V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ■V o R ❑COS 712 CCR 66273.34 Failed to label universal i mste to identify type of universal waste o V o 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 o COS 714 CCR 66273.36 Failed to train em to ° gemergency p yeesand maintain recons on UW handling and 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 Fes"-'fit x,F ''2.%R. . ti�lA c { t3taSr "r �S i k .�'��.... 3010 See below Unlisted Administration/documentation violation o V ❑R ❑COS ri 3020 See below Unlisted Training violation o V ❑R ❑COS 3030 See below Unlisted Operations/Maii'tenance violation ❑V ❑R o COS 3040 See below Unlisted Reiease/Leaks%Spills violation o V ❑R ❑COS 3050 See below Unlisted Abandonment/i#1egal Disposal/Unauthodzed Treatment violation o V ❑R ❑COS r P y (, a t r ME Item# Remarks 102 CCR 66262.11,66262.40(c)Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. Oily absorbent was observed in the trash cans in the ag shop. Any person who generates a waste shall determine if the waste is a hazardous waste. lmmOdiateiy remove all oily absorbent from the trash, make a hazardous waste determination for the oily absorbent waste, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. 103 CCR 66262.34(4)(2)No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone:the name!and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a minor violation. Received by Inspector: Phone: (initial): ERA, Senior REHS (209)468-3440 10/22/2015 Page 3 of 8