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0 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazekon Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468.3420 Fax:(209)468-3433 Web:www-sigov.om/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Fakality Joes Travel Plaza 15600 S Harlan Rd, Lathrop IDnat ection <br /> Faaliry Feb 26, 2014 <br /> Name: Address: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Sates Code;CFR=Coded Federal Regulations <br /> C7=Class 1 vitiation;C2=Cless 2 vitiation;M=Minor vitiation <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(9) 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 if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.16Q) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.16Q)(3) Failed to submit an amended nobt'ication within 30 days of a change in procedures outlined in the notification <br /> previouslysubmitted <br /> Appliance 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 recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other violations <br /> ------------- <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 11,or MINOR-Notice to Com <br /> Routine Hazardous Waste Inspection <br /> Class II violation #605 <br /> 605. Two 55 gallon drums of solids and two 55 gallons of liquid drums are missing identification of <br /> contents and hazardous properties. All hazardous waste containers shall be marked with the following <br /> information: <br /> 1. the words "Hazardous Waste', 2. name and address of generator <br /> 3. hazardous properties (toxic, reactive, flammable, corrosive) <br /> 4. physical state (liquid, solids) , 5. composition (contents), 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 /> - corrected on site. drums labeled with contents (oily water, oily absorbent) & hazardous property (toxic) <br /> Notes: <br /> -In 2013, facility generated approximately 90 gal of'oily water' & 1200 pounds of manifested hazardous <br /> waste = 1 ton HW <br /> -Completed CERS: entered EPA ID #, updated hazardous material inventory to include CO2, DEF <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 REINSPECT NA AN EAT EHD'S CURRENT HOURLY RATE <br /> Inepe r.. RerSi By Title: <br /> EHD 22-02 RevW%12/12 Page 4 HW INSPECTION REPORT <br />