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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.s*gov.org/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility California S ecialit Cheese Facilely Insp14253 South Airport Way, Stocktone <br />Date: Nov 20, <br />Name: p y Address: 2012 <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />I Cod6 SBCtill <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 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or <br />"Used <br />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(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 25201.160)(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 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 VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine Hazardous Waste Inspection with followup of 2011 Return to Compliance <br />-Facility submitted a Return to Compliance, dated December 2011, with copies of disposal receipts for <br />used oil, electronic waste, empty drums & containers. <br />-Returned to facility to followup on how the waste substances was managed and what was determined <br />for the unknowns. Reviewing the manifest on site today, Safety Kleen has removed a series of waste, <br />unusable and unknown chemicals from all over the plant after accessing and reviewing chemicals over <br />the next three month period. Walk-thru of facility demonstrated release of hazardous waste has been <br />minimized, no waste stored in damaged containers, and housekeeping is improved. <br />-Compliant C00034265 of corroded holding tank has been dismantled and removed. <br />Class II/ Repeat Violation: # 108, 404, 605 <br />108. Failed to determine if waste is a hazardous waste. Several light housing with ballast still attached to <br />its structure is found stored horizontally in a metal bin outdoors adjacent to the waste oil tank. Light <br />housing is no longer usable and it is unclear how long it has been stored in the metal bin. Immediately <br />make a hazardous waste determination for the no longer used light housing and ballast and manage it <br />according to Title 22 hazardous waste regulations. Submit a written statement and supporting <br />documentation explaining how these waste ballasts was managed. <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 />