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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.sFgov.ocg/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> USF REDDAWAY 3233 Loomis Rd, STOCKTON October 09, 2014 <br /> Universal Waste <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.16() 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 o V ❑R o 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 o 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 DisposalfUnauthorized Treatment violation ❑V ❑R c COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Checklist left on site at the time of inspection. A complete report will be provide. <br /> Provided: Return to Compliance Certification form, Schedule of free CUPA classes, Sample hazardous waste <br /> label, Hazardous waste labels, Modified Contingency Plan template <br /> ALL EHD STAFF I IME ASSOCIAI ED WITH FAILING TO UUMPI-ii 1 C '1'1:1!! 41](5Q! 1:1 11!1` I�TI'1!7! �':j [NE-91E=AT THE CURREN I HOURLY RAI <br /> S FACILITY IS SUBJECT-TO REINSPECTION AT ANYTIME AT EHD'S CURRENT HOU Date: E. <br /> Received; Y. <br /> Title: <br /> inspector: STACY RIVE Title: Senior REHS Phone: 209 468-3440 Date: 10/09/2014 <br /> Page 3 of 3 <br />