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0 0 <br /> 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.Sigoy.orq/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility <br /> Name: Leprino Foods Company Address: 2401 MacArthur Drive, Tracy �p�e4tion Nov 15, 2012 <br /> VIOLATIONS <br /> # C1 C2 M I Code Section HSC=CA Health and S Code;CFR=Code of Federal Regulations <br /> Cl=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(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 usetl aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failetl to locete 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) Failetl to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> reviousl 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 recyder without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recyding 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 Com <br /> Routine Hazardous Waste Inspection <br /> Performed walk-thru of facility on 11/15/12. Performed paperwork inspection on 11/16/12. <br /> Hazardous waste official inspection report provided 11/16/12. <br /> Class II/ Repeat violation. 108, 305, 6051(aa I�-- ) IN4- <br /> 108. Failed to determine if waste is a hazardous waste. At least six 5 gallon metal containers of Rust- <br /> oleum Epoxy Mastic flammable paint were found in the metal only bin. One of the cans appears not <br /> empty by feel of weight. It appears the outside contractors who are fixing the facility's building had thrown <br /> paint cans in the metal bin. When the safety supervisor had removed three of the paint cans, he received <br /> fresh blue staining on his fingers. Any person who generates a waste shall determine if the waste is a <br /> hazardous waste. Immediately remove the waste paint cans, make a hazardous waste determination for <br /> the paint cans, and manage it according the Title 22 hazardous waste regulations. Submit a statement <br /> and supporting documentation explaining how this waste was managed. <br /> 605. Failed to completely label containers of hazardous waste. A 5 gallon plastic white bucket half full of <br /> waste COD tubes which contains mercury and corrosive liquid lacks the start accumulation date. All <br /> hazardous waste labels must have the minimum following information: <br /> 1. words "Hazardous Waste" 2. name & address of generator 3. contents/composition <br /> 4. physical state 5. hazardous property 6. start accumulation date <br /> Immediately mark the start accumulation date. <br /> Corrected on site. Date marked according to last disposal receipt. <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 /> Inspa Rammed BY: Title: <br /> EHD 22-02 Rev 04119(12 P 4 HW INSPECTION REPORT <br />