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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.siaov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility In redion incorporated <br /> Facility . 1021 Industrial Dr., Stockton Dat Inspection Dec 13, 2012 <br /> Name: g p Atltlress. Date: <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 Orat 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() 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 notifimbon within 30 days of a change in procedures outlined in the notification <br /> reviousl submitted <br /> Appliance Recyclers <br /> 1HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002001 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 1 1 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 Com <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> No violations noted at this time. <br /> Notes: (corrected on site) <br /> - Manifest number 004901656FLE (11/21/1) was found without a signed off copy from the destination <br /> facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination <br /> facility on site for three years and have them readily available for review. If the generator did not receive <br /> a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the <br /> generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter, the generator shall submit a legible copy of the missing manifest, with some indication that <br /> the generator has not received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> The TSDF signed copy was faxed to the facility at the time of inspection. <br /> ALL END STAFF TIME ASSOCIATED MATH FAILING TO COMPLY BY THE ABOVE NOTED DATES VALL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> inspww. nne: <br /> s <br /> EHD 22-02 Rev / 9112 Pape.4,F HW INSPECTION REPORT <br />