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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.s'cehd.com <br />ROWLARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT <br />Facility <br />Name: •�1e <br />Facility �f , �y �/1 Y /� <br />Address: �� I-Plu - L-�" eQ <br />Inspection <br />Date: �� <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 />Receiv d by: <br />Title: <br />Universal Waste <br />V R COS <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste (V777) <br />❑ ❑ ❑ <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass (V778) <br />❑ ❑ ❑ <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V779) <br />❑ ❑ ❑ <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans (V780) <br />❑ ❑ ❑ <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container (V802) <br />❑ ❑ ❑ <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing (V827) <br />❑ ❑ ❑ <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing (V829) <br />❑ ❑ ❑ <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste (V781) <br />❑ ❑ ❑ <br />713 <br />CCR 66273.35 <br />Sto2rreUW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />Eld ❑ ❑ <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures (V783) <br />❑ ❑ ❑ <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years (V785) <br />❑ ❑ ❑ <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 />Receiv d by: <br />Title: <br />Other Violations <br />V <br />R <br />COS <br />3110 <br />See below <br />Unlisted Administration/Documentation violation (V394) <br />❑ <br />❑ <br />❑ <br />3120 <br />See below <br />Unlisted Training violation (V395) <br />❑ <br />❑ <br />❑ <br />3130 <br />See below <br />Unlisted Operations/Maintenance violation (V396) <br />❑ <br />❑ <br />❑ <br />3140 <br />See below <br />Unlisted Release/Leaks/Spills violation (V397) <br />❑ <br />❑ <br />❑ <br />3150 1 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation (V398) <br />❑ <br />❑ <br />❑ <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 />Receiv d by: <br />Title: <br />Date: <br />Ins ector: <br />u <br />Title <br />Sr. <br />Date: <br />3/ <br />EHD 2-03 R 09/It 14 Page 3 HW RCRA INSPECTION REPORT <br />