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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 868 East Hazelton Avenue, Stockton, California 95205-6232 Telep ne:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd HAZARD US WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Sanborn Chevrolet In Addrey . ess: Date: p 1210 S. Cherokee LnLodi, CA Inspection Name: AddrSe 13, 2012 VIOLATIONS # C1 C2 M Code Section HSC=CA Health and Safety Code,CFR=Code or Federal Regulations C1=Class 1 violation.C2=Class 2 violation:M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(f)( ) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 909 HSC 25201.16(h) ) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently impervious to contain leaks ands ills 910 HSC 25201.16(h)o) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(1) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)( ) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS 1,CLASS II,or MINOR-Notice to Comply) On site to conduct a routine azardous waste inspection. 108. Dan Votag, Body Shop Manager stated that paint booth filters were thrown in the trash without first determining hazardous properties. A non-empty eight ounce container of Class Act Windshield cleaner concentrate, a non-empty thirteen ounce aerosol can of Johnson's non-chlorinated brake cleaner, and a non-empty fifteen ounce aer sol can of Penray Gum Solve were found in the trash can of the service shop. Any person who gene ates a waste shall determine if the waste is a hazardous waste. Immediately stop throwing non-empty co tainers of product into the trash, make a hazardous waste determination for the remaining waste product)inside the container, and manage it according to Title 22 hazardous waste regulations. Submit a staterfnent and supporting documentation explaining how this waste was managed by October 13, 2012. 117. The documentation of annual employee training for hazardous waste was not found on site. The owner or operator shall main ain the following documents and records at the facility: (1) the job title for each position at the facility r lated to hazardous waste management, and the name of the employee filling each job; (2) a written j b description for each position listed under subsection (d)(1) of this section. This description may be con istent in its degree of specificity with descriptions for other similar positions in the same company locatio or bargaining unit, but shall include the requisite skill, education, or other qualifications, and duties off cility personnel assigned to each position; (3) a written description of the type and amount of both intr ductory and continuing training that will be given to each person filling a position listed under subsecti n (d)(1) of this section; (4) records that document that the training or job experience re uired under s bsections a b and c of this section has been given to and completed ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspe::r ReCeiv y. r Title EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT