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San Joaquin County � <br /> Environmental Health Department ENDED <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Small QuantityHazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DP & DK Investments Inc. 1206 E MARCH LN STOCKTON May 04 2016 <br /> Universal Waste <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans n V n R n COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing u V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste c V ❑R ❑COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V ❑R ❑COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years c V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R a COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenanoe violation q V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R in COS <br /> 30501 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, <br /> transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site <br /> http://www.dtsc.ca.gov/[DManifesttPERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate <br /> your State ID number and submit evidence to the EHD. <br /> This is a repeat violation, Class II. <br /> Page 3 of 5 <br />