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.. s <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.siaov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facil <br /> Name;ity Facility Inspection Park Ave Cleaners Address; 2529 Tracy Blvd, Tracy Date: Jan 8, 2014 <br /> VIOLATIONS <br /> # C1 I C2 M I Code Section HSC=CA Heakh 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 aemsol cans <br /> 911 HSC 25201.16(1) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.16() Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201 A60)(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 disposedof materials that require special handling at an unauthorized point <br /> 1002 HSC 25211 A Operated as an appliance recycer 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"Confinuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS ll,or MINOR-Notice to Com <br /> Routine Hazardous Waste Inspection <br /> Minor/ Notice to Comply violations.122,123,124,305 <br /> Repeat/ Class II violations.116 <br /> 122, 123, & 124. The following Manifest numbers were found without a signed off copy from the <br /> destination facility. <br /> 003329655FLE - shipped 05/24/10 002830531 SKS - shipped 07/22/11 <br /> 004242312FLE - shipped 05/12/11 002952956SKS - shipped 01/05/12 <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on <br /> site for three years and have them readily available for review. If the generator did not receive a copy of <br /> the manifest with the handwritten signature of the owner or operator of the facility to which the <br /> generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter, the generator shall submit a legible copy of the missing manifest, with some indication that <br /> the generator has not received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository, Generator Information Services Section <br /> P.O. Box 806, Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifest or prepare and submit the required information <br /> to DTSC. Contact the transporter or the designated facility for a copy of the signed TSDF manifest. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to <br /> DTSC. <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES MALL BE all AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inepetlor R. 11 Title' <br /> EHD 22-02 04/19/12 U Page 4 HW INSPECTION REPORT <br />