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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web.www,sigov.org/ehd Sm 11 Quantity Hazardous Waste Generator.inspection Report. Facility Name: Facility Address: pate: ._. LJLI.IN!f",`.,h,f-, �:!`•5i.tc; 'if,. :� ` ,'�~`ST. t..t;1''1 ',o i--n- br 9 -1 5 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste V R COS 708 HSC 25201.16(1) Failed to properly manage containers of waste aerosol cans V r:;R c}COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container V o R COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing V =c R COS 711 HSC 25201 160) Failed to submit or amend notification for aerosol can processing ❑V e R r COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste c V ci R m COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored 0 V r::R c;COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures n V r..i R c:COS 715 CCR 66273.39 Faded to keep complete records of each shipment of universal waste for three years to V o R u COS Other Violations 3010 See below Unlisted Administration/Documentation violation ^V r-:R =;COS 3020 See below Unlisted Training violation V a R COS 3030 See below Unlisted Operations/Maintenance violation a V R COS 3040 See below Unlisted Release/Leaks/Spills violation -V n R COS 3050 See below Unlisted AbandonmenUlllegal DisposaUUnauthorized Treatment violation a V o R c:COS SUMMARY OF VIOLATiONS (CLASS i,CLASS 11,or MINOR-Notice to Comply) Item# Remarks CCR 66262.34(d)(2) No modified contingency plan. 4 he?iTtergency coordinaiov and i-nadif'ted comtingency pian if—&)rn'ia3t:ion!^lets not posted 4'text to the faciltity phan;.:. There Must be ..at least ;7:!e ennergrtncy coordinator on site.or on call to wordinate entergency response rnecS?it'c;S, and the foiiowirg li,forrmtlon must be posted by a Fphone.,the name and phone number of the ernergency coordinator: location of fire exiinguisher.5, spill control aquipl ieni., and if present, ffire alarmand the ;)hone slumber of the fire deoai`tient, t:tniess the facility l2r'r,.5 a direct aiarrTa. ln'mediately appoint at, r:i-TierrrgenCy coortlimatoiand post the reiquired information by a pfU1ie. A fU'71 is provided ttot G3ri r; used for this Purpose. This is a rninor violation. 1 16 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. !'n Iris e-r--ho! jvay; 1az-1 lean `1 5-22-09 ? V,G.;�i l V c of inig fol—; t:rf }r. � t i+ {: t «11.1 elf iri i.t R n ft �vt, !a4 I.� t.# i7 iuE.i't f Sf } l : t.l .• f1 ttl fil:�tPt to brtrty this site into compliance. T h s inforii!aticsi Was required io be st.tbrnitted by 6-22-09. T'is informatiori vas Piot received until 6-30-09 i-esultieng in a non-Ct7tT'phant.SIMUS for this faciliiy. Ali or.-,,rator gist receives an. inspection repots;hall have 30 days to Submit P vvri ens response that includes a statement iirJCumentifig correi.','.tvry actions taken or Proposing Corrective actions whichhi will biz'taken. COnfintte to ensure that a wntien response,;,docurritenting con-ective :actions taken or proposed is submitted within 30 drys, of receiving an inspection repol-I.. This is a Class it ViolaltiLn. Received by Inspector one: Date' ;. (initial): €=r = (2v1 4 a•tc? - tr.c+ 1 @._. Page 3 of 6 JAN 26 2016