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• <br /> 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.sicIov.onj/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Independent Trucking Facility 1145 W. Charter Way, Stockton Inspection Nov 12, 2013 <br /> Name: P g Address: <br /> VIOLATIONS <br /> HSC=CA Health and Sal Code;CFR=Code of Federal Regulations <br /> # C1 C2 M Code Section C1=Class 1 Notation;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 Cans,"or <br /> "Used aerosol cans" <br /> gOg HSC 252o1.16(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 /> im rvious 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(.) 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 nofificabon within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> Appliance Recyclers <br /> 1001 1 IHSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 operated as an appliance recycler without a valid cartificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other violations <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 /> Class II violation: (605) <br /> 605. Two drums were observed in the shop with incomplete labeling: a 55 gallon white plastic drum of <br /> used antifreeze without a physical state or hazardous property, a 55 gallon blue steel drum of spent <br /> absorbent without a hazardous property. All hazardous waste containers shall be marked with the <br /> following information: <br /> 1. the words "Hazardous Waste" 4. physical state (liquid, solid) <br /> 2. name and address of generator 5. composition (contents) <br /> 3. hazardous properties (flammable, corrosive, reactive, toxic) 6. accumulation start date <br /> The labels were corrected at the time of inspection. REPEAT VIOLATION <br /> Note: (corrected on site) An emergency coordinator and modified contingency plan information was <br /> lacking. The site recently had a fire; per Mr. Carmichael, the list was removed after the fire and had not <br /> yet been replaced. There must be at least one emergency coordinator on site or on call to coordinate <br /> emergency response measures, and the following information must be posted by a phone: the name and <br /> phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if <br /> present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. <br /> The form was completed and posted at the time of inspection. <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 /> Inspedoc Recei By Title <br /> EHD 22-02 R v°4/19/ 2 Page 4 HW INSPECTION REPORT <br />