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0 0 <br />Page 3 of 6 <br />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.sigov.orglehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility <br />Name: <br />Facility Address: <br />Date: <br />San Joaquin Delta College South Cam us at <br />2073 S CENTRAL PKWY Mountain House <br />Mav 19. <br />2016 <br />Universal as <br />T.708 <br />HSC 25201.16(0 <br />Failed to properly manage containers of waste aerosol cans <br />709 HSC 25201.16(8) <br />Failed to store used aerosol cans in an accumulation container <br />7.R <br />710 HSC 25201.16(h)(4) <br />No written operating procedure for aerosol con processing <br />711 HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />712 CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />oou OS <br />713 CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />o V o R o COS <br />714 CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />o V o R o COS <br />715 CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />o V o R o COS <br />Other Violations <br />3010 See below <br />Unlisted Administration/Documentation violation <br />o V o R o COS <br />3020 See below <br />Unlisted Training violation <br />o V o R o COS <br />3030 See below <br />Unlisted Operations/Maintenance violation <br />o V o R o COS <br />3040 See below <br />Unlisted Release/Leaks/Spills violation <br />o V o R o COS <br />3050 See below <br />Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation <br />o V o R o COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />103 <br />CCR 66262.34(d)(2) No modified contingency plan. <br />Location of spill control was lacking at the facility. An emergency coordinator and modified contingency plan <br />information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency <br />response measures, and the following information must be posted by a phone: the name and phone number of the <br />emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone <br />number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator <br />and post the required information by a phone. A form is provided that can be used for this purpose. <br />This is a minor violation. <br />104 <br />CCR 66262.34(d)(2) No emergency coordinator. <br />No emergency coordinator was indicated during the inspection. An emergency coordinator is lacking. There must be <br />at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following <br />information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br />extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless <br />the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a <br />phone. A form is provided that can be used for this purpose. <br />This is a minor violation. <br />Page 3 of 6 <br />