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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.sjgov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON DIESEL SERVICE INC 2973 LOOMIS RD STOCKTON February 03 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS ll, or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing. <br /> Aerosol cans are punctured and drained and no operating procedures have been developed and implemented. Aerosol <br /> cans may be processed only if a universal waste handler ensures that the processing operations are performed safely <br /> by developing and implementing a written operating procedure detailing the safe processing of aerosol cans. This <br /> procedure shall, at a minimum, include all of the following: <br /> -type of equipment used to process the aerosol cans <br /> -operation and maintenance of the unit <br /> -segregation of incompatible wastes <br /> -proper waste management practices, including ensuring that flammable wastes are stored away from heat and <br /> open flames <br /> -waste characterization <br /> Immediately develop and implement a written operating procedure for the processing of aerosol cans. Submit a copy <br /> to the EHD. <br /> This is a Class II violation. <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing. <br /> Aerosol cans were processed and notification of treatment was not submitted to the EHD. Notification shall be <br /> provided to the EHD person or by certified mail, with return receipt requested, before initiating this process. The <br /> notification shall include, but not limited to, all of the following information: <br /> -name, identification number, site address, mailing address, and telephone number of the handler <br /> -description of the aerosol can processing activities, including the type and estimated volumes or quantities of <br /> aerosol cans to be processed monthly, the treatment process, equipment description, and design capacities <br /> -description of the characteristics and management of any hazardous waste residuals <br /> Immediately submit notification for aerosol can processing with the required information to the EHD in person or by <br /> certified mail, with return receipt requested. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 4, 2016. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Wastes generated at this facility: <br /> -Used oil -Used antifreeze -Oily absorbent <br /> -Waste diesel -Lead acid batteries -Aerosols <br /> -Used oil filters -Parts washer waste -Metal fines <br /> Page 11 of 12 <br />