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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton,California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.orQ/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Fadlay Fadlily Inspection <br /> Name: Univ Pacific Pharmacy School Address: 751 W Brookside Road, Stockton Date: Sep 2, 2011 <br /> VIOLATIONS <br /> # Ct C2 M Code Section HSC=CA Health and Sale Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violabOW M=Minor violation <br /> _ Aerosol Cans(continued) <br /> 907 1 1 1 1 HSC 25201.16(f)(6) Failed to mark container stoning aerosol cans as"Universal Waste—Aerosol Cans.""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 1 1 1 1 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks and spills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol Cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> ante Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point. <br /> 1002 HSC 25211 4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> 9999 Other I Sere "Continuation-Official Inspection Report"for violalion(s)nol lisled above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Generator inspection <br /> 116) The facility did not have personnel training records for hazardous waste management training <br /> within the past 12 months. Conduct this training and send a copy of the training record to the <br /> Environmental Health Department (EHD) by November 15, 2011. <br /> 404) The following hazardous waste containers were not closed: room C1 2A- Pharmacy (photo A). All <br /> hazardous waste containers shall be closed at all times except when adding or removing waste. <br /> Immediately close these containers and ensure all hazardous waste containers are closed when not <br /> adding or removing waste. <br /> 602) The following satellite hazardous waste containers had accumulation start dates older than one <br /> year: <br /> room 89A- Pharmacy - accumulation start date of 7-1-09 (photos B, C), <br /> room B9B - Pharmacy - accumulation start date of 6-8-08 (photos D, E), <br /> room A-108 - Pharmacy - accumulation start date of 8-21-09 (photos H, 1), <br /> room B101A- Pharmacy - accumulation start date of 1-6-10 (photos J,K), <br /> room B102C- Pharmacy -accumulation start date of 3-25-01 (photos L,M), <br /> Immediately contact a licensed hazardous waste hauler to dispose of waste stored on site in satellite <br /> containers for more than one year. Submit a copy of the disposal manifest to the EHD by November 15, <br /> 2011. <br /> ALL EHO 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 /> Inspador:- - Remiv !By'. Title: <br /> jj� <br /> EHD 22-0 Rev 09/01/11 Page 4 HW INSPECTION REPORT <br />