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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.sigov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Fatllity Facility <br /> Name: J & S Truck Repair Addneaa: 2969 Loomis Rd., Stockton Dam:Inspection Sep 3, 2014 <br /> VIOLATIONS <br /> HSC=CA Health and Safetv Code:CFR=Code of Federal ReguMons <br /> # C7 C2 M COtle Section C1=Class 1 viola0on C2=Class 2 oblation'M=Mina violation <br /> Aerosol Cans(continued) <br /> gp7 HSC 25201.16(Q(6) Failed to mark container storing aerosol cans as"Universal waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 906 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 tree 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() Failed to determine if a waste generated from processing aerosol Cans is a hazardous waste <br /> 912 HSC 25201.16(1) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.16(j)(3j Failed to submit an amendetl notification within 30 days of a change in procedures outlined in the notification <br /> reviousl submitted <br /> Appliance Rec clan <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 XI 10#W:HSC 25404(e)(4) 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 Comply) <br /> "This facility was inspected due to a business license received (#14-00080). The facility will be added to <br /> inventory as a hazardous waste generator with the EHD and a routine inspection was performed. <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Class II violation: (9999) <br /> 9999. (HSC 25404(e)(4)) A submission to the California Electronic Reporting System (CERS) for the <br /> hazardous waste program has not been made. Beginning January 1, 2013, all businesses are required <br /> to submit all new (or any changes to existing) hazardous waste information online to the CERS at http:// <br /> cers.calepa.ca.gov. Immediately log into CERS and make all necessary submittals. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other <br /> relevant activities and required fields. <br /> Notice to Comply - Minor violations: (101, 126, 301, 605, 610, 703) <br /> 101 . This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous <br /> waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste <br /> without an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and <br /> submit evidence to the EHD by October 3 2014. A form has been l2rovided. <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 /> InapBgor Receivetl By: Title: <br /> EHD 22-02 Rev 191 Page 4 HW INSPECTION REPORT <br />