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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orcl/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <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 />ra V c R L' COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />❑ V o R c COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />n V n R c. COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure foraerosol can processing <br />c V c R _ COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />c V o R COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />u 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 />L, V r R c COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V c R e COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />V e R D COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V e R e COS <br />3020 <br />See below <br />Unlisted Training violation <br />❑ V ❑ R 'c COS <br />3030 <br />See below <br />Unlisted Ope rations/Ma intena nee violation <br />c V o R c COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />e V n R e COS <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />o V a R o COS <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />_ <br />CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for <br />3 years. <br />HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. <br />:w ill • e cilli!' <br />l:e. I'r L"r -... Si '. ':,IIS."' <br />d ? s It; _ 'I•_i=1' ti(lrt Ii�iLlr ,: il. 1!'£` II£tlil?11111i�= C2t)t'1[-1 <br />8°te R !Irl�l'I �ITi I - , ll'r.1 811 f!itili= v/ jl <br />_ is _. CIPS& <br />Received by <br />(initial) <br />Inspector: <br />Phone: <br />Date: <br />Page 3 of 6 <br />