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• SAN JOAQUIN COUNTY • ' ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facilityme: Coca-Cola Bottling Company Facility 1467 EI Pinal Drive, Stockton Inspection Jun 4, 2013 Name: 9 p y Address: Date: VIOLATIONS It C1 C2 M I Code section HSC=CA Health and Safety Code;CFR=Code or Federal Regulations CI=Class i violation;C2=Class 2 violation;M=Minor violation Aerosol Cans(mittinued) 907 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 ff 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 Appliance Recyclers 1001 HSC 25212 Illegally disposetl of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I CLASS II or MINOR-Notice to Comply) Routine Hazardous Waste Generator inspection 122, 123, & 124. Hazardous waste manifest numbers 003781215JJK (11-02-2011) and 007039988JJK (6-16-2011) were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. By July 5, 2013, submit to the San Joaquin County Environmental Health Department (EHD) a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TME AT EHD'S CURRENT HOURLY RATE Inepntlor' R. By: Title: EHD 04/19/12 Page 4 HW INSPECTION REPORT