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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.sogov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Insection <br /> Faalityame: A <br /> Yara North America Inc. Faodtllllyress: 3019 Navy Dr., Stockton Date: May 6, 2014 <br /> N <br /> VIOLATIONS <br /> # C7 Code Section HSC=CA Heahh and Safe Code;CFR=Code of Federal Regulations <br /> C2 M <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.t6(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 /> impervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a whiten operating procedure detailing Bre 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 2520t.16(j) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.16Q)(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 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 11,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Class II violation: (108) <br /> 108. The rinsewater tank on site is being disposed of without first determining hazardous properties. <br /> According to Mr. Escarsega, any spills or drips from the vehicles in the loading area are immediately <br /> rinsed into drains that flow to an underground containment sump. When determined by the facility to be <br /> just rain water, this sump water is released to the stormwater retention pond on site. If a spill was rinsed <br /> into the sump, the sump water is instead pumped into the rinsewater tank. Any person who generates a <br /> waste shall determine if the waste is a hazardous waste. Immediately stop disposal of the rinsewater <br /> waste as non-hazardous, make a hazardous waste determination for this waste, and manage it according <br /> the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining <br /> how this waste was managed by June 6, 2014 <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by June 6, 2014 along <br /> with a statement documenting the corrective actions that have been or will be taken for each violation <br /> and any supporting paperwork. <br /> Note: The tank cleaning rinseate is being put back into the product tanks for reuse (tank capacity = 3.1 to <br /> 3.5 million gallons). Routine analysis is done to ensure the product is still within proper specifications. <br /> Provided: Return to Compliance Certification form Schedule of FREE CUPA classes <br /> ALL EHD STAFF TIME ASSOCIATED YYITH 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: ITitle: <br /> EHD 22-02 ev 04/1 2 Page 4 HW INSPECTION REPORT <br />