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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.sigov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Tech Truck and Auto Facility 1011 Broadway#11., Stockton Date: Oct <br /> Name: <br /> Oct 8, 2013 <br /> NAddress: <br /> VIOLATIONS <br /> # I C1 I C2 M I Code Section 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 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans;"Waste Aerosol Can or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) 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 cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> ;912 <br /> HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 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 /> ENE <br /> HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> 9999 "010Other: 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 /> This is a Routine and Complaint Hazardous Waste inspection. The following are Minor-Notice to Comply <br /> violations observed during this inspection: 108,301, 610 <br /> 108. (Repeat) Failed to make a hazardous waste determination of an approximately 30-gallon drum of oil <br /> used for draining oil filters in the shop. Generator shall make a hazardous waste determination of waste <br /> generated, and dispose of the waste in accordance to that determination. Observed owner placed the oil <br /> in the used oil in the waste oil tank; violation has been corrected on site. Owner stated the oil in the drum <br /> is frequently drained after filters have been sifting for a few days or a week. <br /> 301. (Repeat) Witnessed absorbent on the floor of the workshop, and contaminated water from hand- <br /> washing under a container of water outside the shop. Facilities shall be maintained and operated to <br /> minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water <br /> which could threaten human health or the environment. Immediately , and manage according to Title 22 <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this <br /> waste was managed by 11/08/2013. <br /> 610. (Repeat) Witnessed four 55-gallon drums of used oil filters not closed. Used oil filters must be <br /> stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an <br /> accumulation start date. Immediately and ensure that all used oil filters are managed in this way. <br /> Violation has been corrected on site. <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 Received By: Title: <br /> �7 <br /> EHD 22-02 Rev /19/12 Page 4 HW INSPECTION REPORT <br />