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Page 4 of 8 <br />San Joaquin County <br />Environmental Health Department <br />N�Yet �u <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fan: (209) 468-3433 Web: www.sigov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SJC PERMANENT HOUSEHOLD HAZ WASTE <br />7850 S RA BRIDGEFORD ST, STOCKTON <br />June 29, 2016 <br />Other Violations <br />3040 See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />3050 See below <br />Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation <br />o V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />Two spray paint cans were observed inside the latex paint collection container. Any person who generates a waste <br />shall determine if the waste is a hazardous waste. These cans were removed from inside of the latex paint container <br />at the time of inspection. A hazardous waste determination was made, and these containers were placed into an <br />appropriate hazardous waste container. This was corrected at the time of inspection. <br />This is a Class 11 violation. <br />113 <br />CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br />Based on the reviewed manifest tracking log, generator copies of manifest numbers: 000118962DAT, <br />000118963DAT, 000118964DAT, 000118965DAT, 000118967DAT, 000118968DAT, 000105322DAT, <br />000105325DAT, 000118032DAT, 000118035DAT, 004622668SKS, and 004765208SKS were not sent to DTSC <br />within 30 days of shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for every <br />shipment on a manifest when California is either the generator state or the destination or consignment state. The <br />generator manifest copy shall be mailed to: <br />DTSC Generator Manifests <br />P.O. Box 400 <br />Sacramento, CA 95812-0400 <br />Ensure that manifest copies are sent to DTSC within 30 days of shipping hazardous waste. <br />This is a Class 11 violation. <br />303 <br />CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. <br />Oily liquid was observed inside two spill pallets, located inside an outdoor storage container, which was labeled as " <br />household batteries only". All facilities shall be equipped with an internal communication or alarm system, a device <br />capable of calling outside emergency help, spill control equipment, and decontamination equipment at all times. <br />Immediately maintain all spill control equipment, as appropriate, provide proof of correction to the EHD. <br />This is a Class 11 violation. <br />Page 4 of 8 <br />