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0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility JR Sim I Facility Inspection <br /> Name: pot Co Address: 16777 Howland Road, Lathrop Date: May 29, 2012 <br /> VIOLATIONS <br /> # C1 C2FM Code Section HSC=CA Health and Sal Code:CFR=Code of Federal Regulations <br /> C1-Class 1 violation:C2=Class 2 vidation;M-Mina viotMion <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 /> imperAous to contain leaks ands 111s <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 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 tj HSG 25201.160)(3) Failed to submit an amended notification within 30 days of a change In procedures outlined In the notification <br /> previously submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 1 HSC 25211.4 Operated as an appliance recycierwithout a valid certificate <br /> 1003 1 1 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other. See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS It or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection <br /> Minor/ Notice to Comply violation #120 <br /> 120. Failed to complete accurately the manifest with facility's correct EPA ID number. Manifest <br /> 0004114838JJK dated 10/19/11 incorrectly listed facility's EPA ID as CAD980813800 although the <br /> attached facility's cover letter sent to DTSC along with a copy of the generator's manifest copy correctly <br /> documents their EPA ID as CAD980814800. Ensure documentation on manifest is correct prior to signing <br /> facility's representative name. <br /> Notes- <br /> - Received copy of Laboratory Report on Spent Abrasives & Sandblast. STLC analysis performed on Cu. <br /> Below threshold. Facility shipping as non-hazardous waste. <br /> - Sulfur is shipped as non-hazardous waste to be recycled. Molten sulfur builds up on trucks, solidifies. Is <br /> sent to compost for recycling. <br /> - Facility upgrading site. Tanks #10 &#6, area south of Tank#9 and pipes are no longer surrounded by <br /> soil. Concrete floors and berms surrounds structures to avoid release into environment. Future plans to <br /> place impermeable layering ar #9 when system is place into use. Trench flooring system <br /> %Wspection upgraded to be double walled to check interstitial space. Facility performing <br /> preventative maintenance on piping system. ER spill from 04/25/11 has its area upgraded with concrete <br /> flooring. <br /> - Print shop (Admin Bldg) plans to phase out the photo fixer silver solution & transfer to digital. <br /> AL,L END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES IMLL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Im�OGOr. <br /> R:Z> V80: <br /> ,rte s e 13.4 <br /> EHD 0 ev 09101!11 Page 4 HW INSPECTION REPORT <br />