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a 0 <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.s6goy.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> FacilityPlaza Liquor#1 Faculty : 800 S. Cherokee Ln. Lodi, CA Infector <br /> Addon Mar 29, 2013 <br /> Name: q ressDate: <br /> VIOLATIONS <br /> # Ct C2 M Code Section HSC=CA Health and Safe Code:CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minar 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 /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC25201.16(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 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 notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002HSC 25211.4 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"Confinuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> On site to conduct a routine hazardous waste inspection. <br /> 812. Employee stated that the UW lamps were taken by the lighting technician but does not have any UW <br /> disposal records. A UW handler shall keep a record of each shipment of UW sent from the UW handler's <br /> facility to another facility. The record may take the form of a log, invoice, manifest, bill of lading or other <br /> shipping document. The record for each shipment of UW sent shall include the following information: <br /> (1) The name and address of the UW handler or destination facility to which the UW was sent; <br /> (2) The quantity [count or weight, consistent with, for example, section 66273.32, subsection (d)] of each <br /> type of UW sent (e.g., batteries, thermostats, lamps, electronic devices, CRTs, CRT glass); <br /> (3) The date of departure of the shipment of UW. <br /> A UW handler shall retain each record for at least three years. Submit a statement and supporting <br /> documentation explaining how this waste was managed by April 29, 2013. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how each <br /> violation was corrected, including supporting documentation, by April 29, 2013. <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 /> Inepe 99 R.il d By: rna: <br /> 14St4o (k (ZU N lkfZ <br /> EHD22-02 Rev 04/19712 Page HW INSPECTION REPORT <br />