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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www Si40y.orq/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Nne:Marne:Facility Address: Date: <br />SJC PERMANENT HOUSEHOLD H WASTE 7850 S RA BRIDGEFORD ST. STOCKTON Jtlne 26 2015 <br />Universal Waste <br />707 HSC25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V ❑ R ❑COS <br />708 HSC <br />25201.16(f) <br />Failed to property manage containers of waste aerosol cans <br />❑ V ❑ R ❑COS <br />709 HSC <br />25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />n V o R n COS <br />710 HSC <br />25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />❑ V o R ❑ COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />❑ V ❑ R ❑COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />❑ V ❑ R ❑COS <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />o V o R o COS <br />L71 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V ❑ R ❑COS <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />o V o R o COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ COS <br />3020 <br />See below <br />Unlisted Training violation <br />o n oCOS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V o R o COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V o R ❑ COS <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />o o oCOS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS Il, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />Overall Inspection Comments: <br />to a routine hazardous waste generator inspection. Inspection was initiated on 6-26-2015 and it will <br />isite conduct <br />finalized on 6-29-2915. A checklist of findings was left onsite on 6-26-2015. <br />ALL EH -0 STAFF TIMEA SOCIATED WITH FAILNGT COMPLY YTHE ABOVE TED DATES WILL BE BILLED AT THE CU RENT HO RLY TE. <br />AT ANYTIME AT EHD'S CURRENT HOURLY RATE. <br />THI FACILITY 1 SUBJE T TP REINSPECTION <br />Date•�� <br />Received By f Received By (printed name and title): // /� <br />(signature): Elisa Moberly. Managing Analyst II Q <br />Inspector (printed name and title): Inspector phone: <br />Inspector n <br />ELENA MANZO. REHS (209) 953-7699 <br />(signature): <br />v ' I Page s or 3 <br />