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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TRACY76 2420 W Grant Line Rd Tracy June 09 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container n V n R n COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing n V n R n COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste n V n R n COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored n V n R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V n R n COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years n V i,R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R n COS 3020 See below Unlisted Training violation ❑V n R o COS 3030 See below Unlisted Operations/Maintenance violation n V n R n COS 3040 See below Unlisted Release/Leaks/Spills violation n V n R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V n R n COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number . Immediately reactivate your STATE ID number and submit evidence to the EHD. This is a repeat violation, Class ll. 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for 2013 through 2016 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. Page 3 of 5