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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.s'gov.org/ehd/unitiii.htmi <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />FacilityCalifornia <br />Name: <br />Specialty Ch <br />p y eese <br />Facility 14253 South Airport Way, Manteca <br />Address: <br />Insp <br />Da eection <br />Nov 9, 2011 <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 25201.160) <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 />Routine Hazardous Waste Inspection. First Inspection. <br />Class II Violations #: 108, 301, 305, 402, 404, 407, 605, 701, 804, 808, 809 <br />Onsite for Complaint # C00034265 - dilapidated holding tank storing hazardous material/chemicals <br />Returning on site 11/22/11 to present inspection report. <br />Submit to SJC EHD within 30 days (12/22/11): <br />1. one copy of the completed "Return to Compliance Certification" form <br />2. a written corrective action statement for each of the above violations: how & when it will be corrected <br />3. requested/ supporting documentation ie. disposal receipts <br />Notes: <br />- Facility no longer produces/ mfg cheese from raw materials since approximately 9 years ago. Current <br />operation is receiving processed cheese and shedding for package and distribution which is located in <br />the Shred Room and Powder Storage. 3/4 of the facility (production/ mfg) located in the south side is no <br />longer in use. <br />- Last disposal receipt for used oil pick up by previous bankrupt company Suprema Speciality West <br />(formerly located in New York), on 06/22/2004 for 275 gallon used oil, 150 gallon oil -water on Bill of <br />Lading #11087 by hauler George Lowry. Previous records removed from property by previous company. <br />- Provided free hazardous waste labeling instruction <br />- Provided free CUPA courses training schedule. Recommended courses: hazardous and universal <br />waste mans ement <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: <br />Title <br />EHD 22-02 Rev 09/01/11 `J Pafe-4 HW INSPECTION REPORT <br />