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SAN JOAQUIN COUNTY . ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.org/ehd/unitiii.html HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Waste Management Name: g Facility 1333 ETurner RdLodiCA 95241 Address: E. . , Inspection Date: Dec 2, 2011 VIOLATIONS # C1 C2 M Code Section HSC =CA Health and Safety Code, CFR =Code of Federal Regulations Cl = Class 1 violation; C2 = Class 2 violation; M = Minor violation Aerosol Cans (continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as "Universal Waste —Aerosol Cans," "Waste Aerosol Cans," or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 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 im ervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS 1, CLASS II, or MINOR -Notice to Comply) On site to conduct a routine hazardous waste inspection. Class II: 122, 123, 124, 132, 133, 301, 503, 605, and 610. Minor -Notice to Comply: 305 and 404. 122, 123, & 124. Manifest numbers 001717155JJK, 002260997FLE, 002709571 FLE, 002709588FLE, 002709695FLE,002709733FLE,002709961FLE,003025078FLE,003025226FLE,003025415FLE, 003025496FLE, 003447059FLE, 003447220FLE, 003447421 FLE, and 003931454FLE were not found on site. Manifest numbers 002260880FLE, 003447440FLE, 003930600FLE, 003930656FLE, 003930714FLE,003930948FLE,003931125FLE,003931127FLE,003931373FLE,003931267FLE,and 003931374FLE were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento CA 95812-0806 ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector Received By Title: G J�r.W ta?rv.i+I 1j N EHD 22-02 Rev 09/01/11 Page 4 nvv INbFLU i IUN ntrUn I