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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Tele hone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Small Qu ntity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NORDBERG ECO SOLUTION 923 S EL DORADO ST STOCKTON Aril 28 2016 <br /> Universal Waste <br /> 708 HSC 25201.16(f) Failed o properly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed o store used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No writ ten operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed o submit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed o label universal waste to identify type of universal waste ❑V ❑R ❑COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS <br /> 714 CCR 66273.36 Failed o train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Failed I o keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below UnlisteJ Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below UnlisteJ Training violation ❑V ❑R ❑COS <br /> 3030 See below UnlisteJ Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below UnlisteJ Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below UnlisteJ Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR 66262.34(d)(2) No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following information <br /> must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, <br /> spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br /> a direct alarm. Immedia ely appoint an emergency coordinator and post the required information by a phone. A form <br /> is provided that can be L sed for this purpose. <br /> This is a minor violation. <br /> Page 3of5 <br />