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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 sioov.Oralehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Inspection <br /> Facility Barbosa Cabinets 2020 East Grant Line Rd, Tracy Date, <br /> Dec 13, 2012 <br /> Name: Address' <br /> VIOLATIONS <br /> HSC=CA Heakh and Safety Code;CFR=Code or Fedentl Regulations <br /> tt C1 C2 M Code Section C1=Class 1 viola M C2=Class 2 vidalion;M=Minor violation <br /> Aerosol Cans(continued) <br /> HSC 25201.16(f)(6) Failed to mark centainer storing aerosol cans as'Universal Aerosol Cans,""Waste Aerosol Cans,"or <br /> Waste— <br /> 907 "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 /> im envious 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 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 25201.16(j)(3) Failed to submit an amended notificefion w'Ithm 30 days of a change in procedures Outlined in the notification <br /> reviousl submitted <br /> Appllanbe Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 1 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 Other:HSC 25250.18 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 <br /> Routine Hazardous Waste Inspection <br /> Minor/ Notice to Comply violation: 9999 HSC 25250.18 <br /> 9999. Failed to maintain shipment logs. Facility generates approximately 5 gallons/wk of used motor oil <br /> from fork lifts maintenance and used oil is taken to Ras Oil & Lube on 2360 East St, 95376 under <br /> exemption allowable under HSC 25250.11. Person transporting recycled oil shall maintain with each <br /> shipment a certification form with the minimum information: <br /> 1. name & address of used oil generator <br /> 2. name & address of facility receiving shipment of used oil <br /> 3. quantity of used oil delivered <br /> 4. date of shipment/delivery <br /> Certification forms must be retained on site for a minimum of 3 years. <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 /> Re[oived BY Title: <br /> InWeQor <br /> ©KPS <br /> EHD 22-02 ev 04/19/12 <br /> Page 4 HW INSPECTION REPORT <br />