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i • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigoy.ong/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Fleetwash Facility 1162 Bessemer Ave., Manteca Inspection Apr 16, 2014 Name: Address. Date VIOLATIONS # C1 C2 M I Code Section HSC = CA Health and Safety Code', CFR = Code of Federal Regulations Cl = Class 1 violation; C2 = Class 2 violation', M = Minor violation Aerosol Cans (continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently im rvious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers... 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 X Other:HSC 25404(e)(4) See attached "Continuation - Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Onsite to conduct a routine hazardous waste generator inspection. Consent for inspection, sampling, and photographs was granted by Mr. Ralph Colonna of Fleetwash. The inspection was conducted by Mr. Willy Ng and Ms. Elena Manzo, of the San Joaquin County Environmental Health Department (EHD). Two samples were collected by the EHD at the time of inspection (Sludge -1 and Liquid -1). Inspection was performed on April 16, 2014, the checklist of findings was provided the same day; the full inspection report was mailed to the facility on April 21, 2014. Class II Violations: 110, 122, 123, 124, 202, 301, 305, 404, 407, 605, 9999 110. The contingency plan for this facility did not include the arrangements made with local agencies, the evacuation plan, or the phone number for CaIEMA. A contingency plan shall include all of the following: -actions facility personnel shall take in response to fires, explosions, and unplanned release to air, soil, or surface water -arrangements agreed to by local police departments, fire departments, hospitals, cleanup contractors, and state & local emergency response teams -names, addresses & phone numbers (office & home) of the Emergency Coordinator and any alternates -list of all emergency equipment at the facility (fire, spill, communications/alarms, decontamination), including location, physical description, and a brief outline of its capabilities -evacuation plan, including at least two routes and signals to be used -telephone number of Cal EMA ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector Received By: Title: Quo fflict Y)N EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT