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• 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.siciov.orci/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Faollty Western Radiator of Lodi Facility 12 S. CIuff Ave. Lodi, CA 95240 Inspection Se 8, 2011 <br /> Name: Address: Date: p <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Code;CFR=Code of Federal Regulators <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 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 Boor that is tree of cracks and is sufficiently <br /> impervious to contain leaks and spills <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(i) 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 /> premusly submitted <br /> Appliance Recycles <br /> 1001 HSC 25212 Illegallydisposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 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"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 /> On site to conduct a routine hazardous waste inspection. <br /> 605. Two 55 gallon drums of hazardous waste hot tank sludge caustic soda did not have marked the <br /> specific hazardous property nor physical state on the hazardous waste label. All hazardous waste <br /> containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> During the inspection the two 55 gallon drums of hazardous waste were marked solid for physical state <br /> and toxic for the hazardous property. Continue to ensure that all hazardous waste containers are marked <br /> with all the required information. Class II Repeat Violation. Corrected on site. <br /> Note: Floor sweep and waste sand blast media are also added to the drum of hazardous waste sludge. <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 10-8-11. San Joaquin Hazardous Waste <br /> Disposal Facility Brochure and CUPA class list provided during the 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 /> Inspa]or: Reoelwtl Title: <br /> EHD22-02 Rev09101/11 Page HW INSPECTION REPORT <br />