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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.s'qov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Synergy Health North America Facility 6801 Longe Street, Stockton, CA Date:InspeApr 7, 2014 <br /> Name: y 9Y Address: <br /> VIOLATIONS <br /> # I C1 I C2 M I Code Section HSC=CA Health and Safety Code,CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2.=Class 2 violation,M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(1)(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 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 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures ouflined 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 HSC 25211.4 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 /> 9999 Other: 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 /> Onsite to conduct routine hazardous waste generator inspection <br /> MINOR-Notice to Comply. 122, 125, 127, 407 <br /> 122 & 125. Copies of hazardous waste disposal records were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Provide corrective action statement of how this violation will be corrected in the future, maintain all <br /> hazardous waste disposal records on site, and submit return to compliance documentation to the EHD by <br /> May 7, 2014. <br /> 127. Copies of spent lead acid battery disposal records were not found on site. The generator shall <br /> retain on site for at least three years a legible copy of each manifest or bill of lading which identifies spent <br /> lead acid batteries shipped to a person who stores, uses, reuses, recycles, or reclaims the batteries or <br /> their components. Provide corrective action statement of how this violation will be corrected in the future, <br /> maintain all lead acid battery disposal records on site, and submit return to compliance documentation to <br /> the EHD by May 7, 2014- <br /> 407. Seventeen 55-gallon containers were observed without proper label. Containers larger than five <br /> gallons that previously held a hazardous material shall be marked with the date they were emptied and <br /> managed within one year of being emptied. Immediately mark and manage all empty containers per this <br /> section. <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 /> Inspector. Received By Title. <br /> ►2 SRC <br /> EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br />