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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone. (209)468-3420 Fax: (209)4658-3433 Web.www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date- <br /> 760 <br /> .',31 N A N I E- A <br /> v 1-- <br /> Universal Waste <br /> 706 CCR 66273.33.5 Failed to property manage universal waste electronic devices,CRTs or CRT glass a V D R Ei COS <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste Ei V o R o COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R o COS <br /> 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container Ei V ii R Ei COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing Ei V o R Ei COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing Ej V o R Ej COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste u V o R Ei COS <br /> 713 CCR 66273.35 Stored UW onsite greaterthan one year or was unable to demonstrate the time UW has been stored Ei V o R Ei COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V o R c COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V E3 R D COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation o V o R o COS <br /> 3020 See below Unlisted Training violation El V EIR c COS <br /> 3030 See below Unlisted Operations/Ma inte na nee violation o V o R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation 0 V 0 R Ei COS <br /> 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V D R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply? <br /> Item# Remarks <br /> CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> "�!0,4 v �4 <br /> de�, <br /> T <br /> P <br /> a-ry MD <-� <br /> rcl 0,"As d Y <br /> many yeat <br /> s! <br /> e'. <br /> p <br /> -N <br /> e <br /> ncl- E f-1 <br /> a rt i,, <br /> Received by Inspector <br /> hone Date <br /> (initial): ELENA MANZO 53-M 0 120/2016 <br /> Page of <br />