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SAN ,JOAgl11N <br />--G r)leN`TY-- <br />� .. � �.. � <br />EHD Rev. 12/06/2021 <br />FA0012405 PR0515978 SC00/ 09/13/2024 <br />Page 3 of 5 CP22 - HW SQG OIR <br />1868 E. Hazelton Avenue � Stockton, California 05205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org/EHD <br />CP22 - HW SQG Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />HYDRAULIC CONTROLS <br />INC <br />2136 STAGECOACH RD STOCKTON <br />Se tember 13 <br />2024 <br />47 <br />CA Health and Safely <br />3030060 -Laboratory waste treated in accordance with HSC 25200.3.1 (c) <br />❑OUT <br />o R <br />o COS <br />Code 25200.3,1(c) <br />48 <br />CA Code of Regulations <br />3070022 -Posted emergency information next to the telephone <br />o OUT <br />o R <br />u COS <br />66262.34(d)(2) <br />49 <br />CA Code of Regulations <br />3030039 -Emergency coordinator on the premises or on call <br />u OUT <br />n R <br />o COS <br />66262.34(d)(2) <br />50 <br />CA Code of Regulations <br />3030032 -Facility equipped with all required emergency equipment <br />o OUT <br />a R <br />❑COS <br />66262.34(d)(2) <br />51 <br />CA Code of Regulations <br />3030034 -Tests and maintains all required safety equipment at the facility <br />o OUT <br />❑ R <br />o COS <br />66262.34(d)(2) <br />52 <br />CA Code of Regulations <br />3030036 -Maintains adequate aisle space <br />n OUT <br />o R <br />o COS <br />66262.34(d)(2) <br />53 <br />CA Code of Regulations <br />3030030 -Maintains and operates the facility to minimize the possibility of fire/explosion/release <br />o OUT <br />o R <br />o COS <br />66262.34(d)(2) <br />54 <br />CA Code of Regulations <br />3010003 - UWH noti(ed the EPA and obtained a federal ID number prior to storing 5,000 kg or more <br />❑OUT <br />o R <br />o COS <br />66273.32(a) <br />of RCRA UW <br />55 <br />CA Code of Regulations <br />3010004 - UVMi obtained an ID#from DTSC prior to storing >5,000 kg of UW when a fed ID# is not <br />o OUT <br />o R <br />❑COS <br />66273.32(b) <br />required <br />56 <br />CA Code of Regulations <br />3010005 - UWH of PV modulesle-devices/CRTs/CRT glass that doesn't treat waste submitted <br />o OUT <br />n R <br />o COS <br />66273.32(c), (e) <br />required info to DTSC <br />57 <br />CA Code of Regulations <br />3010020 -Accepts 100kg or generates 5000 kg/yr of E-wastelCRTs1PV modules & reporis to <br />❑OUT <br />o R <br />o COS <br />66273.32(d)(f) <br />DTSC Feb 1 annually <br />58 <br />CA Code of Regulations <br />3010006 - UVVH sending devicesfCRTs/CRT glass to any foreign destination completed and <br />o OUT <br />o R <br />❑COS <br />66273.40(a) <br />submitted notification <br />59 <br />CA Code of Regulations <br />3030008 - UWH labeled all universal waste <br />o OUT <br />o R <br />o COS <br />66273.34 <br />60 <br />CACode of Regulations <br />3030011 - UVNi accumulated universal waste for no longer than 1 year <br />.OUT <br />o R <br />o COS <br />66273.35 <br />61 <br />CA Health and Safety <br />3030051 - UVVH meets all accumulation standards for universal waste aerosol cans <br />o OUT <br />o R <br />o COS <br />Code 25201.16(1) <br />62 <br />CA Health and Safety <br />3030050 -Universal waste aerosol cans managed to prevent fire, explosion and unauthorized <br />o OUT <br />u R <br />❑COS <br />Code 25201.16(e) <br />release <br />63 <br />CA Health and Safety <br />3010037 - Notified UPA of aerosol can processing procedures prior to starling this process <br />o OUT <br />o R <br />o COS <br />Code 25201.16Q) <br />64 <br />CA Code of Regulations <br />3030046 - UVJH properly prepares, handles and retains shipping papers for all universal waste <br />o OUT <br />o R <br />o COS <br />66273.36 <br />shipped <br />65 <br />CA Code of Regulations <br />3050003 - UVVH transfers or disposes all universal waste to an appropriate destination facility <br />o OUT <br />n R <br />o COS <br />66273.8(b) <br />66 <br />CA Code of Regulations <br />3040004 - UWH properly cleaned up and contained spills of PV modules, electronic devices, CRTs <br />o OUT <br />o R <br />❑COS <br />66273.33.5, .6 <br />and CRT glass <br />67 <br />CA Code of Regulations <br />3020003 - UWH complied with all universal waste training requirements <br />o OUT <br />u R <br />o COS <br />66273.36 <br />6B <br />CA Health and Safely <br />3010 -Administration/Documentation -General <br />❑OUT <br />o R <br />o COS <br />Code 25404.1.2 <br />69 <br />3015-AdminislratIon/Documentation-General Local Ordinance <br />oOUT <br />oR <br />❑COS <br />70 <br />See below <br />3020 -Training -General <br />o OUT <br />n R <br />o COS <br />71 <br />3025 -Training -General Local Ordinance <br />o OUT <br />❑ R <br />❑COS <br />72 <br />CA Health and Safely <br />3030 -Operations/Maintenance -General <br />o OUT <br />o R <br />❑COS <br />Code 25201.16(8) <br />73 <br />3035 - Operations/Maintenance-General Local Ordinance <br />o OUT <br />o R <br />a COS <br />EHD Rev. 12/06/2021 <br />FA0012405 PR0515978 SC00/ 09/13/2024 <br />Page 3 of 5 CP22 - HW SQG OIR <br />1868 E. Hazelton Avenue � Stockton, California 05205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org/EHD <br />