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0 SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.oro/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Pacific Southwest Container Fatllity 4343 E. Fremont, Stockton Inspection Oct 13, 2011 <br /> Name: Address: Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 Nolation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark container stoning aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,'or <br /> "Used aerosol cans" <br /> 908 HSC 25201 A 6(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 and spills <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 25201.166) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201 A 66)(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 HSC25212 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 IOLATI <br /> CLASS I,CLASS II,o INOR-No ce to Com <br /> This is a report of the Routine hazardous waste inspection conducted at the referenced facility by San <br /> Joaquin County Environmental Health Department (EHD). The following are Minor Violations - Notice to <br /> Comply: #107, 108, 301, 404, 603, 605 <br /> 107. Analytical results of the solid wastes sent to Forward Landfill on June 10 and July 1, 2011, the liquid <br /> waste sent to US Ecology Nevada on August 16, 2011, the solid wastes from settling of the process <br /> water disposed as non-hazardous were not available for inspection, and pH log of the discharged water <br /> before and after pH adjustment. A generator shall keep records of any test results, waste analyses, or <br /> other determinations made in accordance with section 66262.11 for at least three years from the date <br /> that the waste was last sent to on-site or off-site treatment, storage, or disposal. Submit a copy of the <br /> analytical results to EHD by 11/14/2011, and begin keeping a copy of all test results for at least 3 years. <br /> 108. The following wastes require hazardous waste determination: <br /> - Two red containers of solvent soaked waste rags soaked used for wiping down printing equipment. <br /> The rags are currently being handled by a laundry service instead of being managed as hazardous <br /> wastes. <br /> - Liquid in secondary containments of 55-gallon drum of"Power Klene QUV" and one drum of"MRC-85 <br /> Metering Roller Cleaner" <br /> Generator shall make hazardous waste determination of the waste and manage the waste accordingly. <br /> Immediately make a hazardous waste determination of the above wastes and manage each <br /> accordingly, or dispose of the waste as hazardous waste in accordance to California Code of Regulations <br /> (CCR) Title 22. Submit corrective action statement and evidence to EHD by 11/14/2011 <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 /> Impectoc Rarsived By- \ / Tft <br /> L <br /> EHD 42 Re 9/0' 11 Page 4 HW INSPECTION REPORT <br />