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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.sdgov.org/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> ty Inspection <br /> NamleY Ramirez Auto Repair Address 2305 S. EI Dorado St., Stockton Date: Dec 8, 2011 <br /> VIOLATIONS <br /> # Cl C2 M Code Section HSC=CA Health and Safety Code:CFR=Code of Federal R .labors <br /> C1=Class 1 volation C2=Class 2 Notation',M=Minor Notation <br /> Aerom Cans(o ltlnued) <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 1 1 IHSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 26201 A6(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> int ervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.16Q) 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 /> reviousl submitted <br /> Appliance R <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recyder without a valid certificate <br /> 1003 1 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Odtar <br /> 9999 Other: 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 /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> **At the time of inspection, a new owner, Pedro Jaquz, was found at the facility. A closure inspection was <br /> conducted at the facility. <br /> Class II violations. (101, 122, 125, 605) <br /> 101. This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste <br /> generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without <br /> an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit <br /> evidence to the EHD by January 8, 2012. A form has been provided. <br /> 122 8r 125. Copies of hazardous waste disposal records for the last three years were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily <br /> available for review. Immediately locate a copy of all manifests and receipts for the last three years, <br /> maintain them on site, and submit copies to the EHD by January 8, 2012. <br /> ALL EMD 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 /> Inspedar Recesv By: Titla. <br /> Ma.lLed <br /> EHD 22-02ev 0 0611 Page 4 HW INSPECTION REPORT <br />