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San Joaquin County AMENDED <br /> Environmental Health Department 7_2� <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 /> SOHAL#3 12494 E FREMONT ST, STOCKTON July 26, 2016 <br /> Universal Waste <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container j 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 D 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 i 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 report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD. The amended report replaces the initial report. <br /> No violations for this inspection. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: TIMOTHY ENGLE, EH Specialist (209)468-3442 <br /> Page 3of3 <br />