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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.sigov.org/ehd/unitiii.htmi HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility FacilityInspection Name: Woodbridge AM PM Address: 18806 N. Lower Sacramento Rd. 'Data: Apr 23, 2012 VIOLATIONS HSC=CA Health and Safe Code'CFR-Code of Fetleral R Mations # C1 C2 M Code Section C7=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 2520-1 16(g) Failed to store used aerosol cans in an accumulation container g0g 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 impervious to contain leaks and spills 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(1) 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 reviousl 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) On site to conduct a routine hazardous waste inspection. 108. Outside behind the mini mart, there is an unlabeled black 55 gallon drum with unknown liquid. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the drum of unknown liquid and manage it according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 5-23-12. 122, 123, & 124. Manifest number 000897725 was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. By 5-23-12, submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. ALL END 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 Inspepu: Received By: TNe: EHD22-02 Rev09/011II Page HW INSPECTION REPORT