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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.siaov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SIMS METAL <br />1000 S AURORA ST STOCKTON <br />July 10 2015 <br />Universal Waste <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />c V c R o COS <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />c V c R o COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />n V n R c COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />c V c R o COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />n V c R ❑ COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />DV c R o COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />c V o R n 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 />c V c R c COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />c V c R u COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />c V o R o COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />■ V c R o COS <br />3020 <br />See below <br />Unlisted Training violation <br />o V n R c COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V u R o COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V o R c COS <br />3050 <br />See below <br />Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation <br />o V n R o COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS ll, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />109 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Manifest number 010855809JJK (1/10/13) was found without a signed off copy from the destination facility. Hazardous <br />waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and <br />have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten <br />signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the <br />date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing <br />manifest, with some indication that the generator has not received confirmation of delivery. This information shall be <br />submitted to: <br />DTSC Report Repository <br />Generator Information Services Section <br />P.O. Box 806 <br />Sacramento, CA 95812-0806 <br />Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. Submit to <br />the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br />This is a repeat violation, Class It. <br />Received by <br />(initial): 7---_ <br />Inspector: <br />STACY RIVERA, Senior REHS n0l <br />Phone: <br />(209) 468-3440 <br />Date: <br />07/10/2015 <br />Page 3 of 6 <br />