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San Joaquin County Environmental Health Department 1 E 68 East Hazelton Avenue, Stockton, California95205-6232 Telepho e: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name_ Facility Address: Date: 515 W ELEVENTH ST. TRACY my 12, 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑ R ❑COS 709 HSC 25201.16(g) Failed to stc re 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 su mit or amend notification for aerosol can processing ❑V ❑R r i COS 712 CCR 66273.34 Failed to lat el universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UWonsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ri R ii COS 714 CCR 66273.36 Failed to tra n employees and maintain records on UW handling and emergency procedures ❑V ❑ R ,1 COS 715 CCR 66273.39 Failed to ke p complete records of each shipment of universal waste for three years ❑V ❑ R ❑COS Other Violations 3010 See below Unlisted Ad inistration/Documentation violation ❑V ❑ R ❑COS 3020 See below Unlisted Training violation ❑V r_i 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 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a I azardous waste without an identification number. This facility's hazar ous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transpo ation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWD.cfm for the form to reactivate the ID number .Immediately reactivate your State ID nurr ber and submit evidence to the EHD. This is a minor violation. 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was k st done on July 29, 2014 and an inspection report was issued identifying information to be submitted to bring t is site irto compliance. This information was required to be submitted by August 29, 2014. A return to compliancE was re eived on August 28, 2014 but was incomplete resulting in a non compliant status for this facility. An operator that rec ives an inspection report shall have 30 days to submit a written response that includes a statement documen ing torr ctive actions taken or proposing corrective actions which will be taken. Ensure that a written response documentir g corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. The violati n: CCR 66262.34 (d).Stored hazardous waste on site greater than 180 days. CCR 66261.7(f).An Empt HW oi Haz Mat container was not marked with the date it was emptied and/or managed within one year of being emptied. CCR 66262.34(f).Failed to completely label containers of hazardous waste. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement Page 3 of 4