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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 sioov ora/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Address: Date: <br /> Facility Name: 900 1/2 E Victor Rd Loc. - iy. 2015 <br /> TERESI TRUCKING LLC <br /> Universal Waste <br /> F708 <br /> CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS <br /> HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑R ❑COS <br /> HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V o R ❑COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o 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 o 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 o R o COS <br /> Other Violations <br /> [3040 <br /> See below Unlisted Administration/Dommentation violation ❑V ❑R ❑COS <br /> See below Unlisted Training violation ❑V ❑R ❑COS <br /> See below Unlisted OperationsMlaintenanoe violation ❑V o R ❑COS <br /> See below Unlisted Release/Leaks/Spills violation ❑V ❑R o COS <br /> See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation u V ❑R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br /> years. <br /> Metal fines generated from the trailer shop and maintenance shop are being recycled as scrap metal without first <br /> determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is <br /> a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for the metal <br /> fines, and manage it according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be <br /> handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> This is a minor violation. <br /> Received by Iropaetor: Phone: Date: <br /> (initial): ARIS VELOSO, Senior REHS (209)468-3453 06/19/2015 <br /> Page 3 of 4 <br />