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T San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/�ghLd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Fanua ate: HARLEY MURRAY INC 1754 E MARIPOSA RD, STOCKTON Universal Waste dh 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing 711 HSC 25201,160) Failed to submit or amend notification for aerosol can processing 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years Other Violations 3010 See below Unlisted AdministrationlDocumentation violation 3020 See below Unlisted Training violation 3030 See below Unlisted Operations/Maintenance violation 3040 See below Unlisted Releasell-eaks/Spills violation 3050 See below Unlisted Abandonment/Illegal DisposallUnauthorized Treatment violation SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 28, 2015 u o ❑COS ❑V ❑R ❑COS ■ V ❑ R 4&COS ❑V oR ii COS c ❑R ii COS ❑V ❑R ❑COS n o Li COS ❑V n ❑COS ■ V © R ❑ COS ❑V ❑R ❑COS uV uR ❑COS o o ❑COS u u ❑COS ❑V ©R ❑COS nspector: Phone: I L111L. JEFFREY WONG, Senior REHS 1 (209) 468-0335 01/28/2015 Page 3 of 7