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• SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.SiaoV.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Name: Rancho San Miguel MarketAddtldresFres s: 1427 Airport Way, Stockton Inspection Jun 14, 2012 <br /> ��. <br /> VIOLATIONS <br /> # C7 I C2 M Code Section HSC=CA Heaah and Code;CFR=Code d Federal R ulations <br /> C1=Class 1 violation;C2=Clens 2 violation'M=Minor vidation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste–Aerosol cans,""Waste Aerosol Cans,"or <br /> 'Used aerosol cans" <br /> 908 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of trades and is sulfidently <br /> im rvious to contain leaks ands ills <br /> —4-10 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing It le processing of aerosol cans <br /> 911 HSC 25201.16() Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) 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 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> pp <br /> 1002 HSC 25211.4 Operated as an aliance recyder without a valid certificate <br /> 1003 HSC 25211.3 1 Failed to keep appliance recycling records according to this section <br /> Other violations <br /> 9999 Olher: See attached"Continuatlon-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Com <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Class II violations: (703) <br /> 703. The emergency coordinator and modified contingency plan information was not posted next to a <br /> phone at the time of inspection. The fire extinguisher information in the plan was inaccurate. The plan <br /> stated there were fire extinguishers at three locations at the facility; only one fire extinguisher could be <br /> located, and it was not in any of the locations listed on the plan. There must be at least one emergency <br /> coordinator on site or on call to coordinate emergency response measures, and the following information <br /> must be kept current and posted by a phone: the name and phone number of the emergency coordinator; <br /> location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of <br /> the fire department, unless the facility has a direct alarm. The outdated plan was posted next to a phone <br /> at the time of inspection. Immediately update the fire extinguisher information on the modified <br /> contingency plan to accurately represent the conditions of the facility. Submit proof of correction to the <br /> EHD by July 14, 2012. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by July 14, 2012 along <br /> with a statement documenting the corrective actions that have been or will be taken for each violation <br /> and any supporting paperwork. <br /> Provided: Return to Compliance Certification form <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 /> 7m <br /> EHD 22-02 Re O!19/ Page 4 HW INSPECTION REPORT <br />