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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.si4ov.org/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Facility Inspection <br />Name. California National Guard Address: 8020 Airport Way, Stockton Date. Jun 26, 2012 <br />VIOLATIONS <br /># <br />I Ci <br />I C2 <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 />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 25201.160) Failed to submit complete notification prior to processing aerosol cans <br />Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br />913 HSC 25201.160)(3) 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 />121 Manife�,st numbers 007735534JJK, 007735723JJK, 007735789JJK,007785856JJK, and <br />007735851JJK were not sent to Department of Toxics Substance Control (DTSC) within 30 days. <br />Immediately sent a copy of the above mentioned manifest to the DTSC. Avoid future occurrences. <br />610. 1 - 55 gallon black metal drum storing drain used filters lacked accumulation start date. Used oil <br />filters must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked <br />with an accumulation start date. Ensure that all used oil filters are managed in this way. Immediately <br />dispose of the used filters and submit disposal records to this office. <br />Notes <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how each <br />violation was corrected, including supporting documentation to the EHD within 30 days of receiving this <br />report <br />Provided free hazardous waste class information <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. Receive By: Title: <br />=HD 22-02 Rev 04/19/12 Page 4 HW INS CTION REPORT <br />