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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.siclov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility ITS Technologies and Lositics F <br /> a <br /> Name: Date: <br /> 6540 Austin Road, Stockton Inspection <br /> Name. g Jun 27, 2012 <br /> : <br /> VIOLATIONS <br /> # I C1 I C2 M I 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(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 /> 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 /> 121 Manifest number 003817090FLE (9/9/11) was not sent to Department of Toxics Substance Control <br /> (DTSC) within 30 days. Immediately sent a copy of the above mentioned manifest to the DTSC. Avoid <br /> future occurrences. <br /> -t I PO-A-11L C4v,6� <br /> 610. 1 - 55ycill n-drrlm,,storing used oil filters lacked accumulation start date. Used oil filters must be <br /> stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an <br /> accumulation start date. Immediately label the container and ensure that all used oil filters are managed <br /> in this way. <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. Received By: Title: <br /> EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br />