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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.sigov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />BBB Industries DBA QBR BRAKE INC <br />Facility Address: <br />2325 W CHARTER WAY Stockton <br />Date: <br />July 08 2014 <br />Universal Waste <br />702 <br />CCR 66273.32(c) <br />Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW <br />❑ V ❑ R ❑ COS <br />703 <br />CCR 66273.33(a) <br />Failed to store UW batteries in a manner that prevents breakage and release to the environment <br />❑ V ❑ R u COS <br />704 <br />CCR 66273.33(b) <br />Failed to properly manage universal waste lamps <br />❑ V ❑ R r i COS <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste <br />u V ❑ R ❑ COS <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />❑ V n R i i 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 u R i i COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />❑ V n R ❑ COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />n V ❑ R u COS <br />710 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />❑ V ❑ R ❑ COS <br />711 <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 ❑ R Ei COS <br />712 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V ❑ R n COS <br />713 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />❑ V ❑ R ❑ COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V o R u COS <br />3020 <br />See below <br />Unlisted Training violation <br />n V ❑ R i T COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />3050 <br />See below <br />Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation <br />o V ❑ R Li COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I. CLASS II. or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />Overall Inspection Comments: <br />CLOSURE INSPECTION <br />No violations noted. No waste, or product chemicals, observed on site. The facility is empty. Reviewed final <br />disposal paperwork. This facility will be inactivated as a hazardous waste generator. <br />Permission for inspection, photos, and samples granted by Ray Warner, plant manager. <br />ALL E D ST IME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />Received <br />BY: <br />Titl <br />Date: <br />Inspector: STA VERA <br />Title: Senior REHS I Ph 209 468-3440 <br />Date: 07/08/2014 <br />�� `" Page 3 of 3 <br />