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1.01 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigoy.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED .. Add Trailer Sales & Si Facility 2101 E. Charter, Stockton Inspection N Advanced eryAddress: Date: Jan 10, 2013 Name: VIOLATIONS # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations mmmmC1-Class 1 violation-,C2=Class 2 violation;M-Minor violation 907 X HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans;or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 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 impervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol Cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous Waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 perated as an appliance recyder without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section 9999 Other: See attached"Continuation-Official Inspection Report"for violations)not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II,or MINOR-Notice to Comply) This is a Complaint (ID #C00035833) AND Routine hazardous waste inspection conducted at the referenced facility by San Joaquin County Environmental Health Department (EHD). The Complaint alleges business is dumping used oil onto the ground and have horrible environmental practices. The following are Class II (Repeat) / Minor Violations - Notice to Comply: #701, 804, 809, 907 701. Observed only one disposal receipt for used oil in 2012, and generator admitted the used oil had been stored longer than 180 days in order to accumulate large enough a volume before calling for a pickup (though the current used oil in the used oil tank has not reached 180 days from start date of accumulation). Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately begin managing all hazardous waste per this section. 804,809 At least six Universal Waste fluorescent lamps were stored in an open container marked with accumulation start date of 10/25/2011, and has therefore been stored on site longer than one year. Universal Wastes, including aerosol cans, lamps, alkaline batteries, mercury containing switches, CRT, electronic devices, etc. shall be stored in a closed container that prevents breakage and release to the environment, labeled to identify the type of Universal Waste, demonstrate the initial date of accumulation, managed within one year of storage, and retained a copy of the disposal receipt for at least 3 years on site. Immediately dispose of the above Universal Waste - lamps and submit a copy of the disposal receipt to EHD by 2/11/2013. A pamphlet for the Small Hazardous Waste Disposal Facility has been supplied to the generator during this inspection ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT TME CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspec R By: Title: EH 2-02 ev 04/ 12 Page 4 HW INSPECTION REPORT