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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.s'gov.org/ehd
<br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED
<br />Facility Sanborn Chevrolet Lube ShopFacility 1190 S. Cherokee LnLodi, CA Inspection
<br />Name: Address: . Date:
<br />Sep 6, 2012
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, CLASS II, or MINOR -Notice to Comply)
<br />On site to conduct a routine hazardous waste inspection.
<br />117. The documentation of annual employee training for hazardous waste was not found on site. The
<br />owner or operator shall maintain the following documents and records at the facility: (1) the job title for
<br />each position at the facility related to hazardous waste management, and the name of the employee
<br />filling each job; (2) a written job description for each position listed under subsection (d)(1) of this section.
<br />This description may be consistent in its degree of specificity with descriptions for other similar positions
<br />in the same company location or bargaining unit, but shall include the requisite skill, education, or other
<br />qualifications, and duties of facility personnel assigned to each position; (3) a written description of the
<br />type and amount of both introductory and continuing training that will be given to each person filling a
<br />position listed under subsection (d)(1) of this section; (4) records that document that the training or job
<br />experience required under subsections (a), (b), and (c) of this section has been given to, and completed
<br />by, facility personnel. Correct immediately by updating your training records to include all the required
<br />information. Submit a copy of the updated training records to the EHD by October 6, 2012.
<br />126. Consolidated manifests from Evergreen Environmental Services with the following numbers:
<br />606908, 622765, 607022, 607020, 606659, 600103, 600312, 600404, 600562, were completed with the
<br />EPA ID# of a separate business. All copies of each receipt shall contain all of the following information:
<br />(A) The name, address, identification number, contact person, and telephone number of the generator,
<br />and the signature of the generator or the generator's representative. (B) The date of the shipment. (C)
<br />The manifest number. (D) The volume or quantity of each waste stream received, its California and
<br />RCRA waste codes the waste stream type listed in subdivision c and its proper shipping description,
<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 />Inspector.
<br />w
<br />EHD 22-02 Rev 04/19/12 1/ Page 4 HW INSPECTION REPORT
<br />VIOLATIONS
<br />#
<br />C1
<br />C2
<br />M
<br />I Code Section
<br />HSC = CA Health and Safety -Code, CFR = Code of Federal Regulations
<br />C1 = Class 1 violation, C2 = Class 2 vidation; M = Minor violation
<br />Aerosol Cans (continued)
<br />907
<br />HSC 25201.16(%6)
<br />Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans." "Waste Aerosol Cans," or
<br />"Used aerosol cans"
<br />908
<br />HSC 25201A6(g)
<br />Failed to store used aerosol cans in an accumulation container
<br />909
<br />HSC 25201.16(h)(3)
<br />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
<br />HSC 25201.16(h)(4)
<br />Failed to develop and implement a written operating procedure detailing the processing of aerosol cans
<br />911
<br />HSC 25201.16(i)
<br />Failed to determine if a waste generated from processing aerosol cans is a hazardous waste
<br />912
<br />HSC 25201.160)
<br />Failed to submit complete notification prior to processing aerosol cans
<br />913
<br />HSC 25201.160)(3)
<br />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
<br />HSC 25212
<br />Illegally disposed of materials that require special handling at an unauthorized point
<br />1002
<br />HSC 25211.4
<br />Operated as an appliance recycler without a valid certificate
<br />1003
<br />HSC 25211.3
<br />Failed to keep appliance recycling records according to this section
<br />Other Violations
<br />9999
<br />Other:
<br />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 />On site to conduct a routine hazardous waste inspection.
<br />117. The documentation of annual employee training for hazardous waste was not found on site. The
<br />owner or operator shall maintain the following documents and records at the facility: (1) the job title for
<br />each position at the facility related to hazardous waste management, and the name of the employee
<br />filling each job; (2) a written job description for each position listed under subsection (d)(1) of this section.
<br />This description may be consistent in its degree of specificity with descriptions for other similar positions
<br />in the same company location or bargaining unit, but shall include the requisite skill, education, or other
<br />qualifications, and duties of facility personnel assigned to each position; (3) a written description of the
<br />type and amount of both introductory and continuing training that will be given to each person filling a
<br />position listed under subsection (d)(1) of this section; (4) records that document that the training or job
<br />experience required under subsections (a), (b), and (c) of this section has been given to, and completed
<br />by, facility personnel. Correct immediately by updating your training records to include all the required
<br />information. Submit a copy of the updated training records to the EHD by October 6, 2012.
<br />126. Consolidated manifests from Evergreen Environmental Services with the following numbers:
<br />606908, 622765, 607022, 607020, 606659, 600103, 600312, 600404, 600562, were completed with the
<br />EPA ID# of a separate business. All copies of each receipt shall contain all of the following information:
<br />(A) The name, address, identification number, contact person, and telephone number of the generator,
<br />and the signature of the generator or the generator's representative. (B) The date of the shipment. (C)
<br />The manifest number. (D) The volume or quantity of each waste stream received, its California and
<br />RCRA waste codes the waste stream type listed in subdivision c and its proper shipping description,
<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 />Inspector.
<br />w
<br />EHD 22-02 Rev 04/19/12 1/ Page 4 HW INSPECTION REPORT
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