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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 /> Facility Cemexacility Inspection <br /> Aggregate/ggregate/ KernKerninger Address: 30350 South Tracy Blvd, Tracy Data: May 17, 2013 <br /> VIOLATIONS <br /> # C1 C2 M I Code Section HSC=CA Health and Safety Code,CFR=Code of Federal Regulations <br /> C1 =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 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 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) 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 II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste <br /> Class II/ Repeat violation: 101 <br /> 101. This facility does not have an active EPA ID CAL000143993 number to manage hazardous waste. <br /> A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, <br /> hazardous waste without an active EPA ID number. Immediately obtain an active EPA ID number to <br /> manage hazardous waste and submit evidence to the EHD. <br /> Submit to SJC EHD within 30 days (06/17/13): <br /> 1. one copy of the complete "Return to Compliance Certification" form <br /> 2. a written corrective action statement <br /> Notes: <br /> - Provided free training schedule. Recommended courses: Hazardous & Universal waste management. <br /> Basic Auto Industry hazardous waste management and SPCC <br /> Provided hazardous waste labeling instructions <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 /> Inspedoc Received Title: <br /> EHD 22-02 Rev 04/19/72 Page HW INSPECTION REPORT <br />