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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.s4gov.org/ehd/unitiii.html <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Chase Chrysler Jeep Facility 2979 Auto Center Circle, Stockton Inspection Dec 19, 2011 <br />Name: ry p Address. Date: <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine Hazardous Waste Generator Inspection <br />101. The facility is using two EPA hazardous waste generator identification numbers, CAL000026982 <br />and CAD982465668, for different types of hazardous waste. The CAD982465668 number is inactive. <br />Immediately contact DTSC and reactivate your EPA ID number CAD982465668 or use CAL000026982 <br />for all hazardous waste disposal and recycling. A form has been provided to reactivate the number. <br />117. The facility was unable to provide personnel training records for the current year. Facility personnel <br />shall be trained in hazardous waste management procedures within six months of assuming their position <br />and they shall take part in annual refresher training. <br />The facility operator shall maintain training documents and training records for all employees handling <br />hazardous waste. Records must include the personnel names, job title, job description, and a description <br />of the training topics. <br />Immediately provide training to employees. Send a copy of the training record and a description of the <br />training topics to the Environmental Health Department (EHD) by January 19, 2012. <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 />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />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 <br />HSC 25201.16(f)(6) <br />Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or <br />Used aerosol cans" <br />908 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />909 <br />HSC 25201.16(h)(3) <br />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 <br />HSC 25201.16(h)(4) <br />Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br />911 <br />HSC 25201.16(i) <br />Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br />912 <br />HSC 25201.16(j) <br />Failed to submit complete notification prior to processing aerosol cans <br />913 <br />HSC 25201.160)(3) <br />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 <br />HSC 25212 <br />Illegally disposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 <br />Operated as an appliance recycler without a valid certificate <br />1003 <br />HSC 25211.3 <br />Failed to keep appliance recycling records according to this section <br />Other Violations <br />9999 <br />Other: <br />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 Generator Inspection <br />101. The facility is using two EPA hazardous waste generator identification numbers, CAL000026982 <br />and CAD982465668, for different types of hazardous waste. The CAD982465668 number is inactive. <br />Immediately contact DTSC and reactivate your EPA ID number CAD982465668 or use CAL000026982 <br />for all hazardous waste disposal and recycling. A form has been provided to reactivate the number. <br />117. The facility was unable to provide personnel training records for the current year. Facility personnel <br />shall be trained in hazardous waste management procedures within six months of assuming their position <br />and they shall take part in annual refresher training. <br />The facility operator shall maintain training documents and training records for all employees handling <br />hazardous waste. Records must include the personnel names, job title, job description, and a description <br />of the training topics. <br />Immediately provide training to employees. Send a copy of the training record and a description of the <br />training topics to the Environmental Health Department (EHD) by January 19, 2012. <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 />