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• 0 0 <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.sagov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> FacilityTrac Maintenance Station D10 Facility 2005 Krohn Road, Trac Inspection Aug , 2012 <br /> Name:me: y Address: y Date: g <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 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 aerosol 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 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(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 disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycier 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 VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection <br /> Class II/ Repeat violation: 122,123,124, 305 <br /> 305. A larger bucket is used as a secondary containment for the 5 gallon bucket for asphalt release agent <br /> is storing approximately an inch of spilled asphalt release agent. Secondary containment system is <br /> designed to prevent any migration and accidental release of waste to the soil, ground water or surface <br /> water but not to store hazardous waste for long period of time. All facility communication/alarm systems, <br /> fire protection equipment, spill control equipment, and decontamination equipment, where required, shall <br /> be tested and maintained as necessary to assure its proper operations in time of emergency. Correct by <br /> ensure the secondary containment for the asphalt release agent bucket is kept dry at all time to ensure <br /> that the asphalt release agent bucket itself i5 not damaged. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED RATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TI E AT EHD'S CURRENT HOURLY RATE <br /> In Received By: Title: <br /> EHD 22-02 Rev 0411 rPaje4 HW INSPECTION REPORT <br />