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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. sjgov. org//ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> MAXIM CRANE WORKS 2373 E Mariposa Rd Stockton May 27 2016 <br /> Universal Waste <br /> 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ 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 ❑ 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 ❑ 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 ❑ V ❑ R ❑ COS <br /> 714 CCR 66273 . 36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS <br /> 715 CCR 66273 . 39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS <br /> 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS <br /> 3050 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 /> Overall Inspection Comments : <br /> An inspection checklist was provided to the facility operator at the time of inspection . The EHD will provide a <br /> complete report to the facility operator within 65 days of the inspection . <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , within 30 days of receiving the complete inspection report . <br /> Please be aware as of January 1 , 2013 , all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS ) at http : //cers . calepa . ca . gov . Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields . <br /> Wastes generated at this facility : Used oil , used antifreeze , oil-water separator sludge , oily absorbents , spent lead <br /> acid batteries , drained used oil filters , universal wastes ( lamps , aerosols) <br /> Documents reviewed : Bills of lading for used oil and gasoline filters , Uniform manifests , Bills of lading for spent <br /> lead acid batteries , Consolidated manifesting receipts <br /> Documents provided : Return to Compliance Certification form <br /> Page 3 of 4 <br />