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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.swgov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility <br /> Name: Newark Recycled Fibers Facility 800 W. Church St., Stockton Inspection <br /> Address: Date: Sep 17, 2012 <br /> VIOLATIONS <br /> # C7 I C2 M I Code Section HSC=CA Health an Coda;CFR=Cale d Federal R ulalions <br /> C7=Class 1 Notation;C2-Class 2 vida[ion;M=Minor moll <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 /> 906 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 /> 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"rf a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.16--) 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 /> reviousl submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposetl of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycer without a valid certificate <br /> 1003 1 1 HSC 25211.3 Failed to keep appliance recycling records accordingto this section <br /> Other Violations <br /> 9999 1 1 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 Com 1 <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> No violations noted at this time. <br /> Note: (corrected on site) A black plastic container of mixed electronic waste, used batteries, and other <br /> recyclables was observed in the shop without labeling. A generator of universal waste shall label their <br /> universal waste with the words "Universal waste" and the type of waste (batteries, lamps/bulbs, <br /> electronics, CRTs, CRT glass, aerosols, mercury containing equipment). The universal wastes were <br /> separated into individual containers and properly labeled at the time of inspection. <br /> Note: Cleanup for the facility that was closed in 2009 was still being conducted in early 2011. 87.2 tons <br /> of asbestos waste were generated from this cleanup in 2011 and hauled on Uniform Hazardous Waste <br /> Manifests. These totals were not included in the hazardous waste calculations for this facility. <br /> Provided: <br /> - Modified Contingency Plan template <br /> - Schedule of free classes <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 /> mapeaa R ve4 ar: rue: <br /> EHD 22-02 Rev /12 Page 4 HW INSPECTION REPORT <br />