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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.swgov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> FacultyDelta Arco Facility 440 W. Dr. MLK, Jr. Blvd., Stkn Inspection <br /> Name: Jul 11, 2012 <br /> Address: Date: <br /> VIOLATIONS <br /> # I Ci 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) ) 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 /> ROUTINE HAZARDOUS ASTE GENERATOR INSPECTION <br /> Class II violators: (101) <br /> 101. This facility does not h ve a valid EPA ID number to manage hazardous waste. A hazardous waste <br /> generator shall not treat, st re, dispose of, transport or offer for transportation, hazardous waste without <br /> an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit <br /> evidence to the EHD by Au ust 11, 2012. A form has been provided. <br /> REPEAT VIOLATION <br /> Notice to Comply - Minor violations- (610, 611) <br /> 610. An open cardboard bo of six drained fuel filters was observed in the storage shed without labeling. <br /> Used filters must be stored n a closed, rainproof container, labeled as "drained used oil and gasoline <br /> filters," and marked with an ccumulation start date. Immediately properly containerize and label these <br /> filters and ensure that all us d oil & gasoline filters are managed in this way. <br /> 611. The used fuel filters at his facility have been stored on site for several years. Six used filters were <br /> observed on site; according to Mr. Singh, he changes two each year. Facilities that generate up to one <br /> ton of used filters per year ay store the filters up to one year. Immediately recycle these filters under a <br /> bill of lading and submit a c py of the bill of lading to the EHD by August 11 2012. <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 SU JECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector Received By. \ ,I �1 Title <br /> EHD 22-02 Re 0 ./12 Page 4 HW INSPECTION REPORT <br />