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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.sicehd.com <br /> LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br /> Facility Facility Inspection <br /> Name Address: Date: <br /> Universal Waste V R COS <br /> 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW(V332) ❑ ❑ ❑ <br /> 703 CCR 65273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment(V316) ❑ ❑ ❑ <br /> 704 CCR 66273.33(b) Failed to properly manage universal waste lamps 1 ❑ ❑ ❑ <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste(V322) ❑ ❑ ❑ <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass(V326) ❑ ❑ ❑ <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste(V325) ❑ ❑ ❑ <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans(V328) ❑ ❑ ❑ <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container(V801) ❑ ❑ ❑ <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing 1 ❑ ❑ ❑ <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing(V828) ❑ ❑ ❑ <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste 1 ❑ ❑ ❑ <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored 0 ❑ ❑ <br /> 330 <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures(V318) ❑ ❑ ❑ <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years(V784) �_i ❑ <br /> Other Violations V R COS <br /> 3010 See below Unlisted Administration/Documentation violation(V263) ❑ <br /> 3020 See below Unlisted Training violation(V262) ❑ ❑ ❑ <br /> 3030 See below Unlisted Operations/Maintenance violation(V266) ❑ ❑ ❑ <br /> 3040 See below Unlisted Release/Leaks/Spills violation(V264) ❑ ❑ ❑ <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation(V265) c ❑ ❑ <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II or MINOR—Notice to Comply <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by(signature): Title: Date: <br /> Received by(printed name): Inspector: Inspector phone: <br /> EHD 22-02 REV 03/04/15 Page 3 HW LOG INSPECTION REPORT <br />