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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.sictov.orglehd <br /> Small Quantity Hazardous Waste Generator inspection Report <br /> Facility Name: Facility Address: Date: <br /> {IP?r.=T+. ii.(FT, S T OCKTOf.j 07. '"10 lb <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 properly manage containers of waste aerosol cans V R COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container rr 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 submit or amend notification for aerosol can processing ❑V R _COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste u V :j R ,. COS <br /> 713 CCR 66273.35 Stored UW 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 train employees and maintain records on UW handling and emergency procedures V u R COS <br /> 715 CCR 66273.39 Failed to keep 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 V R a COS <br /> 3020 See below Unlisted Training violation V R COS <br /> 3030 See below Unlisted Operations/Maintenance violation -:V R COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation V ::R COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation u V R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> : CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for <br /> 3 years. <br /> :'Ji@lill iille5 g@ilefalea ;full) ir1c,4k ii :3di-KII111I all(I ti111 diily w lwH Srlcjp and gar&Zje. ale. I-Peill(J ot 'vvithbut iNSI <br /> deli'ri:lining, narlicle size c)r hazaalous prol=leities Any pefsoll ille. gel-'er'lles ."1 :insle Shrill detprmillc it Vie waste, <br /> i5 a hazardous waste. 11rinlediatity stop disposal _)f jmIal fin-s. inake ci llj,_iirduiis vast- dMeilninalion for il'I_= <br /> grinding and sanding waste. and mbnage it accordin_I R.,Title)2 hazardaus eva5l�- regulations, F'altirles 'IN' <br /> iIIID—Oils of*smaller rilust he, handled as, tlazardolls wasti- if the metal is delecnuned to be a hazai+ oir—,; waste- <br /> SLIbrriit 8 sfaternerlt afld sup;:;ling iit.irull enlation explaining ho— 1111s wast- -;s rnanagi:�d. <br /> This is a Class 11 -iolaticii <br /> HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. <br /> li ill 1tic leash ran in iiie �hc,i_j <br /> !-1,azardous ,vaster shall rte disposp.6 i)rliy by triiilspofiabuii tf, a l ennittel hazardOUS V^J8SiH PrCdltri;''.')t st0la 1 <br /> :xlU dispasal lacilily i T SDFI The comi;:inel of 409 v"las IE-ITICI Jed i;om the trash and placed in the lirlrninable c2bill <br /> i_,r Meuse by fl.lr. Yianikis. Immediat{,ly cease. disposal of hazwdous vvaste to trash and ensure that all future <br /> haiiled by a ;lcecised hazatdotts waste transpurtei ic; a jrc lnirliecl TSDF- <br /> hiS is a Class I violation. <br /> Received by Inspector: one: Date: <br /> -T <br /> (initial}: r' FrtllERr+.. Santrli FEH:> tU 'i 417840 0,1;0-i:1U?ii <br /> Page 3 of 5 <br />