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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.s6goy.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility A &A Muffler &Auto Repair Address. <br /> 1319 S. Madison, Stockton Inspection A r 10, 2013 <br /> Name: p Address: Date: p <br /> VIOLATIONS <br /> # I C1 I C2 M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C 1=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 aerosof 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 H a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit comptete notification prior to processing aerosol cans <br /> 913 HSC 25201.16n1 ca <br /> (3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notifition <br /> previouslysubmitted <br /> Appliance Recyclers <br /> 1001HSC 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 WASTE GENERATOR INSPECTION <br /> According to Mr. Pena, the facility is no longer generating hazardous waste and is currently a muffler <br /> shop only. Per Mr. Pena, the facility stopped doing oil changes and removed the used oil tank more than <br /> a year ago. <br /> Notice to Comply - Minor violations: (301, 404, 407, 605, 701) <br /> 301. A parts washer that is no longer in use was observed in the yard with oily liquid overflowing onto a <br /> wooden pallet and the surrounding soil. Facilities shall be maintained and operated to minimize the <br /> possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could <br /> threaten human health or the environment. Immediately remove all stained soil and contaminated solids, <br /> and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how this waste was managed by May 10, 2013. <br /> 404. A metal trough of oily liquid, holding two empty used oil drums, was observed open in the yard. All <br /> hazardous waste containers shall be closed at all times except when adding or removing waste. <br /> Immediately close these containers and ensure all hazardous waste containers are closed when not <br /> adding or removing waste, or dispose of the waste inside and clean all hazardous wastes from the <br /> container. All hazardous wastes must be disposed of by a properly licensed hazardous waste hauler. <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 /> Inspegor. Ra 1al By: TW.: <br /> \ r� ,PAY' <br /> EHD 22-0 Rev /19/12 Page HW INSPECTION REPORT <br />