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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.sigov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Count Club Servicel/ Bobs Facility 1403 W Country Club Blvd DateInsp: <br /> Name: Country Address: Oct 3, 2013 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and SafetyCode;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])(3) 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(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 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 25201.16(j)( ) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> reviousl 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 /> 9999Other: 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 Glenerator inspection <br /> 116. The facility could not rovide employee hazardous waste training records. Provide employee <br /> training records within the past 12 months. The training must include emergency procedures and <br /> equipment and hazardous waste handling and disposal. Correct by October-3-&-, 2013- <br /> /J 3 <br /> 605. One waste antifreez container was observed labeled "hazardous waste" and "used antifreeze" <br /> only. All hazardous waste ontainers shall be marked with the following information: <br /> 1. the words "Hazardouls Waste" <br /> 2. name and address o generator <br /> 3. hazardous propertie <br /> 4. physical state <br /> 5. composition (content ) <br /> 6. accumulation start d to <br /> Immediately label these co tainers and ensure that all hazardous waste containers are marked with all <br /> the required information. <br /> Note <br /> 1. Complete and submit copy of the Return to Compliance Certification form with a statement of how <br /> each violation was correcte , including supporting documentation, by November 3, 2013. <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 / Received By. Title. <br /> i <br /> EHD 22/02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br /> L <br />