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San Joaquin County <br /> Environmental Health Department <br /> 11868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siAov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HEAVY TRANSPORT !i�!C 12420 E E!Gi {T NILE RD, STOCKTON (vlarch 22, 2016 <br /> Universal Waste <br /> 708 HSC 25201.16(f) Failed to operly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to s ore used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No written perating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to s bmit or amend notification for aerosol can processing o V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to I bel universal waste to identify type of universal waste o V o R o COS <br /> 713 CCR 66273.35 Stored U onsite greater than one year or was unable to demonstrate the time UW has been stored o V ❑R ❑COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R ❑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 Administration/Documentation violation o V o R o COS <br /> 3020 See below Unlisted T ining violation o V o R ❑COS <br /> 3030 See below Unlisted O erations/Maintenance violation o V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation o V ❑R ❑COS <br /> 3050 1 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V o R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous wa 3te ID number is inactive. A hazardous waste generator shall not treat, store,dispose of, <br /> transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site <br /> http://www.dtsc.ca.gov/IDM nifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate <br /> your EPA ID number and SL bmit evidence to the EHD. <br /> This is a minor violation. <br /> HSC 25404(e)(4) Failed to i eport program data electronically. <br /> , submission -to the California E-lectronic Reporting System(CERS) for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Busine ses Activities section in CERS in addition to any other relevant activities and required <br /> fields. <br /> This is a Class II violation. <br /> Page 3 of 5 <br />