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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s*gov.org/ehd/unitiii.html HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility American Piledrivin Equip. Inc. Facility 2985 Loomis Rd., Stockton Inspection Mar 29, 2012 Name: g q p Address: Date: VIOLATIONS # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations C1=Class 1 violation,C2=Class 2 violation;M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 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 im ervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION Notice to Comply - Minor violations. (,I-A- 125, 127, 128, 703, )` 1 c 122 & 705. Manifest number 006069299JJK (1/13/10) was found without a signed o opy from the destination facility. Hazardous waste generators shall retain copies of all manife signed off by the destination facility on site for three years and have them readily available f view. If the generator did not receive a copy of the manifest with the handwritten signature of t wner or operator of the facility to which the generator's waste was submitted within 60 days of t ate the waste was accepted by the initial transporter, the generator shall submit a legible co f the missing manifest, with some indication that the generator has not received confirmation o (very. This information shall be submitted to: DTSC Report Repository Generator Information Services ction P.O. Box 806 Sacramento, CA 9 -0806 Immediately locate a y of the missing manifest or prepare and submit the required information to DTSC. By Apri 2012, submit to the EHD a copy of the signed off copy of the manifest or a copy of the infor on submitted to DTSC. 1A 125. Copies of used oil disposal records for 2010 andwere not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector: Recei Title: EHD 22-02 Rev 0 11 4 HW INSPECTION REPORT