Laserfiche WebLink
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.s'cehd.com <br /> RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT <br /> Facilit Facilit i Inspection <br /> Nam cil. PW <br /> 0✓� Address: ) Date: �� J <br /> Universal Waste V R COS <br /> 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW(V773) ❑ ❑ ❑ <br /> 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW(V774) ❑ ❑ ❑ <br /> 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment(V775) ❑ ❑ ❑ <br /> 704 CCR 66273.33(b) Failed to properly manage universal waste lamps(V776) ❑ 1 ❑ ❑ <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste(V777) ❑ ❑ ❑ <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass(V778) ❑ ❑ ❑ <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste(V779) ❑ ❑ ❑ <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans(V780) ❑ ❑ ❑ <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container(V802) ❑ ❑ ❑ <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing(V827) ❑ ❑ ❑ <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing(V829) ❑ ❑ ❑ <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste(V781) ❑ ❑ ❑ <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br /> 11 ❑ ❑ <br /> (V782) <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures(V783) ❑ ❑ ❑ <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years(V785) ❑ ❑ ❑ <br /> Other Violations V R COS <br /> 3110 See below Unlisted Administration/Documentation violation(V394) ❑ ❑ ❑ <br /> 3120 See below Unlisted Training violation(V395) ❑ ❑ ❑ <br /> 3130 See below Unlisted Operations/Maintenance violation(V396) ❑ ❑ ❑ <br /> 3140 See below Unlisted Release/Leaks/Spills violation(V397) ❑ ❑ ❑ <br /> 3150 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation(V398) ❑ ❑ ❑ <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR—Notice to Comply <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Receiv d b sin e): Titl ate: <br /> f� <br /> Receive by(printed name): spec r: In pector phone: <br /> EHD 22-03 REV 03/04/15 Page 3 H RCRA INSP TION REPORT <br />