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FA0009769 PR0538724 SCO01 07/20/2017 <br />EH 22-01 Rev. 09/22/16 Page 3 of 9 Small Quantity Hazardous Waste Generator OIR <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <' <br />Telephone: (209) 468-3420 Fan: (209) 468-3433 Web: www.sagov.org/ehd �7 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />SJC FAIRGROUNDS <br />Facility Address: <br />1658 S AIRPORT WAY, STOCKTON <br />Date: <br />July 20, 2017 <br />Universal Waste <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste <br />❑ V ❑ R ❑ COS <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />■ V ❑ R ❑ COS <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V ❑ R ❑ COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />❑ V ❑ R ❑ COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V ❑ R ❑ COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />❑ V o R ❑ COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />❑ V ❑ R ❑ COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />■ V ❑ R ❑ COS <br />713 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />■ V ❑ R ❑ COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />■ V ❑ R ❑ COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />■ V ❑ R ❑ COS <br />Appliance Recycler <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />❑ V ❑ R i-, COS <br />802 <br />HSC 25211.2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />❑ V ❑ R ❑ COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ COS <br />3020 <br />See below <br />Unlisted Training violation <br />❑ V ❑ R ❑ COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />3050 <br />See below <br />Unlisted Abandonment/]Ilegal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS ll, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />101 <br />CCR 66262.12 Managed a hazardous waste without an identification number. <br />This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose <br />of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC <br />web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number . <br />Immediately reactivate your STATE ID number and submit evidence to the EHD. <br />Paper application provided also <br />This is a Class II violation. <br />FA0009769 PR0538724 SCO01 07/20/2017 <br />EH 22-01 Rev. 09/22/16 Page 3 of 9 Small Quantity Hazardous Waste Generator OIR <br />