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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E. Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.org/ehd/unitiii.htmi <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Facility Inspection <br />Name: Address: k Date: <br />VIf ll ATInNS <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 25201.160) <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 />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 />Inspector Received By: Title: <br />EHD 22-02 Rev 06/27/12 Page 4 HW INSPECTION REPORT <br />