Laserfiche WebLink
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.sigov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facinly <br /> Express Market Farilily 419 S Main Street, Manteca Inspection Ma 15, 2014 <br /> Name: p Address: Dale: y <br /> VIOLATIONS <br /> # C1 C2 M Code Section HK=CA Health and Safety Cude_CFR=Gude of Federal Re ulatims <br /> Ct=Class 1 violation;C2=Class 2 violation;,N=Minor Nolatlon <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(0(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans;'or <br /> "Used aerosol cans" <br /> 900 HSC 25201.16(8) 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 and spills <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 I-ISC 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 /> _ 2reviously submitted <br /> Appliance Recyclera, <br /> 1001 1IC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 1-ISC 25211.4 Operated as an appliance moycler 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 Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11 or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Generator inspection <br /> 122, 705. Manifest number 002843587SKS, dated 7-6-11, was not found on site. Hazardous waste <br /> generators shall retain copies of all manifests for three years or until a copy signed off by the destination <br /> facility is received. The signed off copy shall be retained and made readily available for review for three <br /> years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner <br /> or operator of the facility to which the generator's waste was submitted within 60 days of the date the <br /> waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing <br /> manifest, with some indication that the generator has not received confirmation of delivery. This <br /> 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 /> Immediately locate a copy of the missing manifest or prepare and submit the required information to <br /> DTSC. Submit to the San Joaquin County Environmental Health Department (EHD) a copy of the signed <br /> off copy of the manifests or a copy of the information submitted to the California Department of Toxic <br /> Substances Control (DTSC). <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 END'S CURRENT HOURLY RATE <br /> Iriepada: Received By: Ik: <br /> E 2- Rev 04/19/12 Page HW INSPECTION REPORT <br />