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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: 09) 468-3420 Fax: (209) 468-3433 Web: www.s4gov.org/ehd/unitiii.html <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />InspFacility Teled ne Risi Inc Facility 32727 Corral Hollow Road, Tracy Date: Oct <br />Oct 24, 2011 <br />Name: y Address: <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation: M = Minor violation <br />907 <br />HSC 25201.16(f)() <br />Aerosol Cans (continued) <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 />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)() <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 VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to comply) <br />Routine Hazardous Waste nspection. Ist inspection <br />NO violations noted at this time. <br />Notes: IQ <br />- In Test building is a laboratory hood where acetone and isopropanol is used to clean small metal hollow <br />cylinder part. Liquid is disposed into one gallon satellite accumulation containers, marked with an initial <br />start accumulation date stored in a yellow metal cabinet labeled flammable. It is then dumped into 55 <br />gallon drums in the bulk hazardous waste storage area. <br />- In Chem Lab, cleaning powder with water. Liquid is pour into the sink drained into a bucket. Sink is not <br />plumbed. Liquid bucket is(Jumped into 55 gallon drums in the bulk hazardous waste storage area. <br />- Facility has one compan truck and one quad. Off-site service at vehicle maintenance facility. <br />- Shipping/Receiving/Products and Bulk hazardous waste storage area may have storage of universal <br />waste fluorescent tubes. <br />- Modified Hazardous wase contingency plan: phone numbers of primary and alternate emergency <br />coordinator, location of spi I kit and fire extinguishers posted in Test Building. <br />- Provided free hazardous waste training scneauie. <br />ALL EHD STAFF TIME ASSOCIA rED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY ISSUBJECT TO REINSPECTION AT ANY TIAW-AT EHD'S CURRENT HOURLY RATE <br />tl G(/ dj o/t/ Ilrl` 4;if Z� <br />/1 <br />EHD 22-02 Rev 09/0Y/11 Page 4 HW INSPECTION REPORT <br />