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i <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.s*aov.ora/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />FaciltyTower Mart #876 <br />Fadlky 14000 E. H 88 LOckeford, CA <br />Inspection A r 17, 2014 <br />p <br />Name: <br />Address: <br />Date: <br />VIOLATIONS <br /># <br />I C1 <br />I C2 <br />M <br />I Code Section <br />HSC = CA Health and Safety 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 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(i) Failed to determine H a waste generated from processing aerosol cans is a hazardous waste <br />912 HSC 25201.160) Failed to submit complete nofification 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 Recyclem <br />1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br />1002 HSC 25211.4 Operated as an appliance recyder without a valid certificate <br />1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br />Other Violations <br />9999 X I 10ther:HSC 25404(e)(4) 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 />404. The black 55 gallon drum of hazardous waste solids in the hazardous waste storage area was not <br />closed. All hazardous waste containers shall be closed at all times except when adding or removing <br />waste. Immediately close these containers and ensure all hazardous waste containers are closed when <br />not adding or removing waste. <br />605. The black 55 gallon drum of hazardous waste liquid in the hazardous waste storage area lacked a <br />physical property of liquid. All hazardous waste containers shall be marked with the following <br />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 />Immediately label these containers and ensure that all hazardous waste containers are marked with all <br />the required information. <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 />InWepoo / Recaivetl BY: Title: <br />