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FA0009769 PRO538724 SCO01 07/20/2017 <br />EHD 22-01 Rev. 09/22/16 Page 3 of 3 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 Fax: (209) 468-3433 Web: www_sjgov.org/ehd <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 />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />o V <br />o R o COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />o V <br />o R o COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />o V <br />o R o COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />o V <br />o R o COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />❑ V <br />o R c COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />o V <br />o R o 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 !c+ ° <br />o R o COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />eVV <br />o R o COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />V <br />o R o COS <br />Appliance Recycler <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />❑ V <br />❑ R o 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 />o V <br />n R ❑ COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V <br />o R o COS <br />3020 <br />See below <br />Unlisted Training violation <br />o V <br />o R o COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V <br />❑ R o COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V <br />❑ R o COS <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />❑ V <br />o R o COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />Overall Inspection Comments: <br />Routine Inspection conducted today. Checklist of violations left on site. Complete written report <br />to follow. <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: <br />Date: <br />d am e and Title: <br />Inspector: <br />MICHELLE HEN Lead Senior REHS <br />Inspector Phone: <br />(209) 468-3454 <br />FA0009769 PRO538724 SCO01 07/20/2017 <br />EHD 22-01 Rev. 09/22/16 Page 3 of 3 Small Quantity Hazardous Waste Generator OIR <br />