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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.sigov.org/ehd/unitiii.html <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Name: <br />< <br />Facility 2 <br />ess: U i <br />Jill <br />Inspe <br />Date: <br />i n I <br />•�• <br />♦l. �.t/.iJ �. 1. ..v & <br />P, 1,.- k 'A •ii I 11; .1 ►� /, .1 1 �.. �.1 P-2 I All <br />_ <br />VIOLATIONS <br /># <br />C7C2 <br />M <br />I 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 />ALL . STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE. D DATES WILL BE BILLED AT THE CURRENT HOURLY <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 />SUMMARYOF • • <br />MINOR-Notice�QLASS 1, CLASS 11, or <br />I <br />Jill <br />■ <br />•�• <br />♦l. �.t/.iJ �. 1. ..v & <br />P, 1,.- k 'A •ii I 11; .1 ►� /, .1 1 �.. �.1 P-2 I All <br />_ <br />- - <br />ALL . STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE. D DATES WILL BE BILLED AT THE CURRENT HOURLY <br />THIS FACILITY IS SUBJECT . REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY <br />nspe Received By: Title: <br />=HD 22-02 Rev 9/1/11 Pace 4 J INSPECTION REPORT <br />M <br />