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SAN JOAQUIN COUNTY
<br />ENVIRONMENTAL HEALTH DEPARTMENT
<br />600 East Main Street, Stockton, California 95202-3029
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html
<br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED
<br />Facility Jesse's Automotive Service Facility 1830 E. Cherokee, Stockton Inspection
<br />NameAddress: Date: Sep 13, 2011
<br />:
<br />SUMMARY OF VI
<br />CLASS I, CLASS II, or OR -Notice to Com I
<br />This is a report of the Routine hazardous waste inspection con uc e a the referenced facility by San
<br />Joaquin County Environmental Health Department (EHD). The following are Minor - Notice to Comply:
<br />#101, 122, 125, 301, 304, 404, 605, 610, 611, 701
<br />101. This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste
<br />generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without
<br />an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit
<br />evidence to the EHD by October 14, 2011. A form has been provided.
<br />122 & 125. Copies of hazardous waste disposal records for used oil and anti -freeze the owner stated
<br />were disposed by Western Valley were not found on site. Hazardous waste generators shall retain
<br />copies of all manifests signed off by the disposal facility and all receipts used in a consolidated
<br />manifesting procedure on site for three years and have them readily available for review. Immediately
<br />locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit
<br />copies to the EHD by October 14, 2011.
<br />301. Observed soil in the yard contaminated by oil leaked from a removed engine. Facilities shall be
<br />maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to
<br />air, soil, or surface water which could threaten human health or the environment. Immediately make a
<br />hazardous waste determination and manage the impactted soil in according to Title 22 hazardous waste
<br />regulations. Submit a statement and supporting documentation such as disposal records explaining how
<br />this waste was managed by October 14 2011.
<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 />VIOLATIONS
<br />#
<br />C1
<br />C2
<br />M
<br />Code Section
<br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations
<br />C1 = Class 1 violation, C2 = Class 2 violation; M = Minor violation
<br />Aerosol Cans (continued)
<br />907
<br />HSC 25201.16(f)(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 25201.16(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 />im ervious 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 />previously 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 VI
<br />CLASS I, CLASS II, or OR -Notice to Com I
<br />This is a report of the Routine hazardous waste inspection con uc e a the referenced facility by San
<br />Joaquin County Environmental Health Department (EHD). The following are Minor - Notice to Comply:
<br />#101, 122, 125, 301, 304, 404, 605, 610, 611, 701
<br />101. This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste
<br />generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without
<br />an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit
<br />evidence to the EHD by October 14, 2011. A form has been provided.
<br />122 & 125. Copies of hazardous waste disposal records for used oil and anti -freeze the owner stated
<br />were disposed by Western Valley were not found on site. Hazardous waste generators shall retain
<br />copies of all manifests signed off by the disposal facility and all receipts used in a consolidated
<br />manifesting procedure on site for three years and have them readily available for review. Immediately
<br />locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit
<br />copies to the EHD by October 14, 2011.
<br />301. Observed soil in the yard contaminated by oil leaked from a removed engine. Facilities shall be
<br />maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to
<br />air, soil, or surface water which could threaten human health or the environment. Immediately make a
<br />hazardous waste determination and manage the impactted soil in according to Title 22 hazardous waste
<br />regulations. Submit a statement and supporting documentation such as disposal records explaining how
<br />this waste was managed by October 14 2011.
<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
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