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Facility Name: <br />7 IL � '%p moo. w <br />San Joaquin County <br />Environmental Health Depallment APR 13 2015 <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www. sjgOV.9rg�hiIIDnnIRnPn' <br />ES OF <br />Facility Address: <br />706 <br />707 <br />h C�� �~k �yt`y�'''�itiir �,{,!�• , <br />CCR 66273.335 <br />HSG 25201.16(e) <br />HSC 26201.16(f) <br />�hfy .MN•ly� L" :'hwyt. it f'iir1'31 l :l`Y✓�'�.+.� 4i Yf l,.:' r:i\}..lilt 4i,�' "t AG�i `lar.: ,y;fb, +�.CSJ�, i9Y <br />! •i .:F;tr <br />t lV 4 • ? '.; ��f1, i V <br />Failed to properly manage universal waste electronic dovlces, CRTs or CRT glass <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />Failed to properly manage containers of waste aerosol cans <br />:,9'�.i1�1,•,rN.;A'vyYY. <br />. 1 iC.' <br />❑ V <br />n V <br />❑ V <br />�•' J', <br />. �i <br />❑ R <br />ra R <br />❑ R <br />M f.., 0. <br />v Zi! •k <br />o COS <br />e COS <br />n COS <br />708 <br />709 <br />HSC 26201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />No written operating procedure for aerosol can processing <br />Failed to submit or amend notification for aeroS01 Can processing <br />railed to label universal waste to identify type of universal waste <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />n V <br />u V <br />c V <br />V <br />❑ V <br />c R <br />❑ R <br />❑ R <br />❑ R <br />Ei R <br />❑ COS <br />❑ COS <br />= COS <br />❑ COS <br />o COS <br />710 <br />HSC 25201.16(h)(4) <br />w <br />711 <br />HSC 26201.160) <br />712 <br />CCI~~ 66273.34 <br />713 <br />GCa 56273-35 <br />714 <br />CCR 66273.36�F�alhadtk,,p= <br />rain nd maintain records on UW handling and emergency procedures <br />o V <br />n R <br />❑COS <br />715 <br />CCR 66273.39ords <br />of each shipment of universal waste for three years <br />V <br />c R <br />❑COS <br />3010 1 See below <br />3020 Seo below <br />3030 1 See below <br />3040 See below <br />3050 1 See below <br />Unlisted Administrartlon/Documentation violation <br />Unlisted Training violation <br />❑ V <br />n V <br />❑ R <br />c R <br />o COS <br />a COS <br />Unlisted Operations/M Dintan a nee violation <br />o V <br />n R <br />❑ COS <br />Unlisted Release/Leaks/Spilis violation <br />❑ V <br />o R <br />u COS <br />Unlisted Abandonment/Illegal DisposallUnauthorized Treatment violation <br />❑ V <br />❑ R <br />❑ COS <br />Item x RCI 114AJ M7 <br />Item 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br />years. <br />No waste analysis was available for the oil water separator waste. This waste is being disposed of as non -hazardous <br />waste. A generator shall make a hazardous waste determination and keep a record of any test results, waste <br />analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from <br />the date that the waste was last disposed of. Immediately locate a copy of the waste analysis Conducted for the oil <br />water separator waste and submit a copy to the EHD_ If a copy is unavailable, immediately make a hazardous waste <br />determination and begin managing this waste under Title 22 hazardous waste regulations. <br />(Initial): <br />This is a minor violation- <br />(initial): <br />iolation_ <br />ELENA MAN20, RENS <br />Page .1 of 4 <br />Phone: vale: <br />(209) 953-7699 1 03/25/2015 <br />