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BEGEIVED
<br /> San Joaquin County qW
<br /> Environmental Health Department NOV 12 2015
<br /> 1868 East Hazelton Avenue, Stockton, California95205-6232
<br /> Telephone. (209) 468-3420 Fax. (209) 468-3433 Web.www.sigov.org/ h
<br /> teNVIRONMENTAL
<br /> HEAlTm n9PAPTUFNT
<br /> Small Quantity Hazardous Waste Generator Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> Universal Waste
<br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V [3 R Ei COS
<br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass Ei V ci R o COS
<br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste Ej V Ei R o COS
<br /> 708 HSC 25201.16(o Failed to properly manage containers of waste aerosol cans Ei V Ei R ii COS
<br /> 709 HSC 25201.16(g) Failed to store used aerosol Gans in an accumulation container Ei V Ei R o COS
<br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R ii COS
<br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing Ei V Ei R Ei COS
<br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V Ei R o COS
<br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored Ei V o R Ei COS
<br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R E:i COS
<br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ci V o R Ei COS
<br /> Other Violations
<br /> 3010 See below Unlisted Administration/Documentation violation o V o R o COS
<br /> 3020 See below Unlisted Training violation o V o R o COS
<br /> 3030 See below Unlisted Operations/Maintenance violation r7 V ci R ii COS
<br /> 3040 See below Unlisted Releasell-eaks/Spills violation o V E:i R Ei COS
<br /> 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation o V o R o COS
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> H,J'zCCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3
<br /> years.
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<br /> Received by Inspector: Phone: Date:
<br /> AR�S VELO.',30, Serii�or REIII-iS -09) 468-345'
<br /> (initial): -3 10/1620
<br /> Page 3 of 6
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