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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.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> P&L COSTAMAGNA 17046 N DEVRIES RD LODI Aril 10 2015 <br /> Universal Waste <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS <br /> 708 HSC 25201.16(f) Failed to roperly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to tore used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to ubmit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to I bel universal waste to identify type of universal waste ❑V ❑R ❑COS <br /> 713 CCR 66273.35 Stored onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS <br /> 714 CCR 66273.36 Failed to t in employees and maintain records on UW handling and emergency procedures ❑V ❑R n COS <br /> 715 CCR 66273.39 Failed to k ep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted A ministration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted T ining violation o V n R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation n V ❑R ❑COS <br /> 3040 See below Unlisted R lease/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted A andonmenUlllegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> Overall Inspection Comments: <br /> No violation was noted at the t me of the inspection. <br /> Facility has a active temporary EPA ID number CAC002809973, and is in the process of getting a permanent one. <br /> Please be aware as of Janua 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Enviro mental Reporting System (GFRs) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity n the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <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 Received By(printed name and title): Date: <br /> (signature): Pete Costamagna, Owner <br /> Inspectore ^ Inspector(printed name and title): Inspector Phone: <br /> (signature): , f� TI��v ' MUNIAPPA NAIDU, Lead Senior REHS (209)468-3439 <br /> Page 3 of 3 <br />