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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small <br /> CUNTYSmall Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SALVATION ARMY ADULT REHAB 1 1247 S WILSON WAY, STOCKTON October 25, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied. <br /> There were two 55 gallon waste drums that were empty, but not marked with the date of when they were empty. <br /> Containers larger than five gallons that previously held a hazardous material shall be marked with the date they <br /> were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers <br /> per this section. <br /> This is a minor violation. <br /> 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating >5000kg of <br /> UW. <br /> More than 5,000kg of universal waste was accumulated without a federal EPA ID number. <br /> The USEPA Regional Administrator must be notified to obtain a federal EPA ID number prior to accumulating 5,000 <br /> kg or more of universal waste. Immediately contact the USEPA Regional Administrator and obtain a federal EPA ID <br /> number. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 24, 2018. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Waste streams observed: e-Waste, Universal Waste, Antifreeze/Coolant <br /> Inspector provided RTC Certification, Flyer for free CUPA Classes and Modified Contingency Plan Template. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: October 25, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: <br /> TRICIA DAI, EHS Trainee (209)468-0331 <br /> Mark Hernandez,Transportation Supervisor <br /> FA0003949 PR0541457 SCO01 10/25/2018 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 5 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 />