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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 />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED
<br />Facility Oilsto Facility 301 W. Kettleman Lane Lodi, CA Inspection Nov 21, 2013
<br />Name: p Address: Date:
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, CLASS II, or MINOR -Notice to Comply)
<br />On site to conduct a routine hazardous waste inspection.
<br />126. Consolidated manifest by AES #9003352 was completed using the California EPA ID#
<br />CAL000368148. This facility's EPA ID# is CAL000368140. All copies of each receipt shall contain all of
<br />the following information:
<br />(A) The name, address, identification number, contact person, and telephone number of the generator,
<br />and the signature of the generator or the generator's representative.
<br />(B) The date of the shipment.
<br />(C) The manifest number.
<br />(D) The volume or quantity of each waste stream received, its California and RCRA waste codes, the
<br />wastestream type listed in subdivision (c), and its proper shipping description, including the hazardous
<br />class and United Nations/North America (UN/NA) identification number, if applicable.
<br />(E) The name, address, and identification number of the authorized facility to which the hazardous waste
<br />will be transported.
<br />(F) The transporter's name, address, and identification number.
<br />(G) The driver's signature.
<br />(H) A statement, signed by the generator, certifying that the generator has established a program to
<br />reduce the volume or quantity and toxicity of the hazardous waste to the the degree, as determined by
<br />the generator, to be economically practicable.
<br />Correct immediately by ensuring that the consolidated manifests are completed accurately and
<br />completely.
<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 />Inspector _ = 7 _.. Title:
<br />-nc
<br />Ia�liY
<br />VIOLATIONS
<br />#
<br />I C1
<br />I C2
<br />M
<br />I Code Section
<br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations
<br />C1 = Class 1 violation, C2 = Class 2 violation, M = Minor violation
<br />Aerosol Cans (continued)
<br />907
<br />HSC 25201.16(f)(6)
<br />Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or
<br />"Used aerosol cans"
<br />908
<br />HSC 25201.16(g)
<br />Failed to store used aerosol cans in an accumulation container
<br />909
<br />HSC 25201.16(h)(3)
<br />Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently
<br />impervious to contain leaks ands ills
<br />910
<br />HSC 25201.16(h)(4)
<br />Failed to develop and implement a written operating procedure detailing the processing of aerosol cans
<br />911
<br />HSC 25201.16(i)
<br />Failed to determine if a waste generated from processing aerosol cans is a hazardous waste
<br />912
<br />HSC 25201.160)
<br />Failed to submit complete notification prior to processing aerosol cans
<br />913
<br />HSC 25201.166)(3)
<br />Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification
<br />previously submitted
<br />Appliance Recyclers
<br />1001
<br />HSC 25212
<br />Illegally disposed of materials that require special handling at an unauthorized point
<br />1002
<br />HSC 25211.4
<br />Operated as an appliance recycler without a valid certificate
<br />1003
<br />HSC 25211.3
<br />Failed to keep appliance recycling records according to this section
<br />Other Violations
<br />9999
<br />Other:
<br />See attached "Continuation - Official Inspection Report" for violation(s) not listed above.
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, CLASS II, or MINOR -Notice to Comply)
<br />On site to conduct a routine hazardous waste inspection.
<br />126. Consolidated manifest by AES #9003352 was completed using the California EPA ID#
<br />CAL000368148. This facility's EPA ID# is CAL000368140. All copies of each receipt shall contain all of
<br />the following information:
<br />(A) The name, address, identification number, contact person, and telephone number of the generator,
<br />and the signature of the generator or the generator's representative.
<br />(B) The date of the shipment.
<br />(C) The manifest number.
<br />(D) The volume or quantity of each waste stream received, its California and RCRA waste codes, the
<br />wastestream type listed in subdivision (c), and its proper shipping description, including the hazardous
<br />class and United Nations/North America (UN/NA) identification number, if applicable.
<br />(E) The name, address, and identification number of the authorized facility to which the hazardous waste
<br />will be transported.
<br />(F) The transporter's name, address, and identification number.
<br />(G) The driver's signature.
<br />(H) A statement, signed by the generator, certifying that the generator has established a program to
<br />reduce the volume or quantity and toxicity of the hazardous waste to the the degree, as determined by
<br />the generator, to be economically practicable.
<br />Correct immediately by ensuring that the consolidated manifests are completed accurately and
<br />completely.
<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 />Inspector _ = 7 _.. Title:
<br />-nc
<br />Ia�liY
<br />
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