Laserfiche WebLink
• 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.smgoy.org/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Faa'dy y Associated Tractor Svc. Inc. F�'� 1323 W. Charter Way, Stockton ��`tion Mar 30, 2012 <br /> Name: Atltlress: Oate: <br /> VIOLATIONS <br /> # C1 C2 M Code Section I HSC=CA Health and Safety Code;CFR=Code of Federal R ulations <br /> CI=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201 A6(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(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 /> 910 X 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 X 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 Recyelere <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211 A Operated as an appliance recycler without a valid certificate <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 violations)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Class II violations: (108, 122, 125, 135, 305, 402, 404, 605, 610, 701, 812, 910, 912) <br /> 108. No hazardous waste determination has been made for metal fines generated from metal grinding in <br /> the front shop. The metal fines are being collected in an unlabeled container. A proposal for evaluation <br /> of metal fines was obtained in August 2011. No evaluation has been conducted. Any person who <br /> generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous <br /> waste determination for the metal fines, and manage them according the Title 22 hazardous waste <br /> regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is <br /> determined to be a hazardous waste. Submit a statement and supporting documentation explaining how <br /> this waste was managed by April 30, 2012. <br /> REPEAT VIOLATION <br /> 122 & 125. Copies of hazardous waste disposal records for used antifreeze and sandblast waste for the <br /> last three years were not found on site. Hazardous waste generators shall retain copies of all manifests <br /> signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for <br /> three years and have them readily available for review. Immediately locate a copy of all manifests and <br /> receipts for the last three years, maintain them on site, and submit copies to the EHD by April 30, 2012. <br /> ALL END 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 /> Inepedor Rxdve4 BY Tea: <br /> EHD 22-02 ev 09/e i1 Page 4 HW INSPECTION REPORT <br />