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Facility ariti AMPM Address: 85 East Louise Ave, Lathrop <br />Inspection Feb 28, 2013 Date: Facility <br />!Nall It. <br />VIOLATIONS <br /># Cl C2 M Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />Cl = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Aerosol Cans (continued) <br />"Waste Cans," or <br />907 HSC 25201.16(f)(6) <br />Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," Aerosol <br />Used aerosol cans" <br />HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br />908 <br />909 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 and spills <br />HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br />910 <br />HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br />911 <br />HSC 25201.16(j) Failed to submit complete notification prior to processing aerosol cans <br />912 <br />913 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 />HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br />1001 <br />HSC 25211.4 Operated as an appliance recycler without a valid certificate <br />1002 <br />HSC 25211.3 Failed to keep appliance recycling records according to this section <br />1003 Other Violations <br />Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />9999 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR-Notice to Comply) <br />Routine Hazardous Waste Inspection <br />No violations noted at this time. <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 />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East HazeIton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orci/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />HW INSPECTION REPORT <br />END 22-02 Rev 04/19/1 <br />Page 4