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4 <br />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.socehd.com <br />Receiv b (siW-ature): <br />LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT <br />Facility <br />Name <br />1 <br />Fa <br />Addrs <br />el} <br />p� <br />Inspection <br />6 Z 3� <br />Received by (panted name). <br />Inspecto <br />Inspector p one: <br />i NAeAm <br />Universal Waste <br />V R <br />COS <br />702 <br />CCR 66273.32(c) <br />Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V332) <br />❑ ❑ <br />❑ <br />703 <br />CCR 66273.33(a) <br />Failed to store UW batteries in a manner that prevents breakage and release to the environment (V316) ❑ ❑ <br />❑ <br />704 <br />CCR 66273.33(b) <br />Failed to properly manage universal waste lamps (V323) <br />❑ ❑ <br />❑ <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste (V322) <br />❑ ❑ <br />❑ <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass 1 <br />❑ ❑ <br />❑ <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste 1 <br />o o <br />o <br />708 <br />HSC 25201.11 <br />Failed to properly manage containers of waste aerosol cans (V328) <br />❑ ❑ <br />❑ <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container (V801) <br />❑ ❑ <br />❑ <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing (V826) <br />❑ 0 <br />0 <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing (V828) <br />❑ ❑ <br />❑ <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste (V321) <br />❑ ❑ <br />❑ <br />713 <br />CCR 66273.35 <br />Stored UVJ onsite greater than one year or was unable to demonstrate the time UW has been stored <br />❑ ❑ <br />❑ <br />714 <br />CCR 66273.36 <br />Failed to Vain employees and maintain records on UW handling and emergency procedures (V318) <br />❑ <br />o <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years (V784) <br />❑ D <br />D <br />Other Violations <br />' RSI <br />COS <br />3010 <br />See below <br />Unlisted Administration/Documentation violation (V263) <br />D D <br />D <br />3020 <br />See below <br />Unlisted Training violation (V262) <br />❑ D <br />D <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation (V266) <br />o D <br />D <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation (V264) <br />❑ ❑ <br />❑ <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation (V265) <br />❑ D <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR — Notice to Comply <br />(Ok6;1e -ii COUZIUO hazwdpys 4li cxoefeti /as <br />ee w-) <br />, <br />e�-- <br />:Tt7sbqMvjjs <br />41"k la ee "Oil <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 />Receiv b (siW-ature): <br />Title: <br />Date: / <br />Received by (panted name). <br />Inspecto <br />Inspector p one: <br />i NAeAm <br />e7eua %,li <br />?-04-453-j6 91 <br />EHD 22-02 REV 03104/15 Page 3 HW LOG INSPECTION REPORT <br />