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i <br />SAN JOAQUIN <br />C U U f\! i Y --- <br />Environmental Health Department <br />FA0002722 PR0220107 SC003 06/12/2019 <br />EHD 22-03 Rev. 09/27/2018 <br />Page 4 <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />4 <br />RCRA Large <br />Facility NameWeldl�f i� IVnoff <br />NL5 <br />Facility Address: 2W 7 NgyGo2 /" � %ra <br />Date: <br />( ! <br />T <br />209 468-3420 � <br />F 209 464-0138 � www.sjcehd.com <br />Universal Waste <br />711 <br />HSC <br />25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V ❑ R ❑ <br />COS <br />712 <br />HSC <br />25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />❑ V ❑ R ❑ <br />COS <br />713 <br />HSC <br />25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V ❑ R ❑ <br />COS <br />714 <br />HSC <br />25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />❑ V ❑ R ❑ <br />COS <br />715 <br />HSC <br />25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />❑ V ❑ R ❑ <br />COS <br />716 <br />CCR <br />66273.40(a)(3)(4) <br />UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification <br />❑ V ❑ R ❑ <br />COS <br />717 <br />CCR <br />66273.32(d) <br />Failure of a UW handler to submit a complete annual report to DTSC <br />❑ V ❑ R ❑ <br />COS <br />718 <br />CCR <br />66273.38 <br />Failure of UW handler to transfer UW to the appropriate destination facility <br />❑ V ❑ R ❑ <br />COS <br />719 <br />CCR <br />66273,31(a) <br />UW handler caused improper disposal of UW <br />❑ V ❑ R ❑ <br />COS <br />720 <br />CCR <br />66273.8(b) <br />Conditionally exempt small quantity UW generator caused improper disposal of UW <br />❑ V ❑ R ❑ <br />COS <br />Certified Appliance Recycler (CAR) <br />801 <br />HSC <br />25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />❑ V ❑ R ❑ <br />COS <br />802 <br />HSC <br />25211.21 <br />25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />❑ V ❑ R ❑ <br />COS <br />803 <br />HSC <br />25212 <br />Failure of a CAR to properly remove and dispose of all materials that require special handling <br />❑ V ❑ R ❑ <br />COS <br />Other Violations <br />3110 <br />See <br />below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ <br />COS <br />3120 <br />See <br />below <br />Unlisted Training violation <br />❑ V ❑ R ❑ <br />COS <br />3130 <br />See <br />below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ <br />COS <br />3140 <br />See <br />below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R ❑ <br />COS <br />3150 <br />See <br />below <br />Unlisted Abandonment/]Ilegal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R ❑ <br />COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />Overall Inspection Comments: <br />#1 SPS a b n alia4kkwwAT Ptv i rd-57�r W <br />dl o74 carr. �g co �P� moor-� wild !tee rvvrd�� <br />slrsr <br />AFTER <br />THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: <br />Date: <br />��J 12. 5--k <br />tt r ^ fa(6 Ffinted Name and Title: <br />Yc(c lcc ma <br />Inspector: <br />-� <br />Y ��a�r� Floh <br />V <br />Pt <br />Inspector Phone: <br />L <br />FA0002722 PR0220107 SC003 06/12/2019 <br />EHD 22-03 Rev. 09/27/2018 <br />Page 4 <br />of <br />4 <br />RCRA Large <br />Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � <br />Stockton, <br />California 95205 � <br />T <br />209 468-3420 � <br />F 209 464-0138 � www.sjcehd.com <br />