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FA0003678 PR0513901 SCO01 06/2012017 <br />EHD 22-01 Rev. 09/22/16 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR <br />San Joaquin County <br />Environmental Health Department ,� n <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s' ov.org/eh <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />BULK TRANSPORTATION <br />Facility Address: <br />?jZ S. a wo4b 5f <br />Date: <br />June 20, 2017 <br />Universal Waste <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste <br />❑ V <br />❑ R <br />❑ COS <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />o V <br />o R <br />o COS <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V <br />❑ R <br />❑ COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />o V <br />n R <br />n COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V <br />❑ R <br />❑ COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />n V <br />❑ R <br />❑ COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />❑ V <br />n R <br />o COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />❑ V <br />❑ R <br />❑ COS <br />713 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />❑ V <br />n R <br />n COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V <br />❑ R <br />❑ COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />❑ V <br />❑ R <br />❑ COS <br />Appliance Recycler <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />❑ V <br />❑ R <br />❑ COS <br />802 <br />HSC 25211.2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />n V <br />n R <br />n COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V <br />o R <br />n COS <br />3020 <br />See below <br />Unlisted Training violation <br />❑ V <br />❑ R <br />❑ COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V <br />n R <br />❑ COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V <br />❑ R <br />❑ COS <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />❑ V <br />❑ R <br />❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />105 <br />CCR 66262.34(d)(2) No emergency coordinator. <br />An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to <br />coordinate emergency response measures, and the following information must be posted by a phone: the name and <br />phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, <br />fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint <br />an emergency coordinator and post the required information by a phone. A form is provided that can be used for <br />this purpose. <br />This is a repeat violation, Class II. <br />FA0003678 PR0513901 SCO01 06/2012017 <br />EHD 22-01 Rev. 09/22/16 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR <br />