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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.sicov.orD/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facilky Prolube Oil a Chan Centers Facility 808 S Cherokee Ln Lodi CA 95240 Inspection Aug9, 2013 <br /> Name: g Address. Date: g <br /> VIOLATIONS <br /> # C1 C2 M I Code section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> Cl=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(1) 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-Oficial Inspection Repot"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 11,or MINOR-Notice to Com <br /> On site to conduct a routine hazardous waste inspection. <br /> 111. The contingency emergency plan was not available for review upon request nor submitted into the <br /> online California Electronic Reporting System. Correct immediately by maintaining the facility contingency <br /> emergency plan on site available for review upon request. <br /> 116. Employees Tim Clear and Chris Bleat were on site at time of inspection. The documentation for <br /> employee training was not available for review upon request nor submitted into the online California <br /> Electronic Reporting System. (a)(1) Facility personnel shall successfully complete a program of <br /> classroom instruction or on-the-job training that teaches them to perform their duties in a way to ensure <br /> the facility's compliance with the requirements of this chapter. The owner or operator shall ensure that <br /> this program includes all the elements described in the document required under subsection (d)(3) of this <br /> section. (1) This program shall be directed by a person trained in hazardous waste management <br /> procedures, and shall include instruction which teaches facility personnel hazardous waste management <br /> procedures including contingency plan implementation relevant to the positions in which they are <br /> employed. (2) At a minimum, the training program shall be designed to ensure that facility personnel are <br /> able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency <br /> equipment, and emergency systems, including where applicable: (A) procedures for using, inspection, <br /> repairing, and replacing facility emergency and monitoring equipment; (B) key parameters for automatic <br /> waste feed cut-off systems; (C) communications or alarms systems; (D) response to fires or explosions; <br /> (E) response to ground-water contamination incidents; and (F) shutdown operations. (b) Facility <br /> personnel shall successfully complete the proram required in subsection a of this section within six <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 Rxbived BY: „ p Title: <br /> .r,� (/iCU.r�cl,. <br /> EHD22-02 Rev 04/19/12 Pap HW INSPECTION REPORT <br />