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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.sjgov.orq/ehd/unitiii.html <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Name: Arco AM PM Facility <br />Address: 1711 Yosemite Avenue, Manteca Inspection <br />Date: Mar 28, 2012 <br />VIOLATIONS <br /># Cl C2 M Code Section 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 />907 HSC 25201.16(0(6) <br />Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans." "Waste Aerosol Cans," or „ Used aerosol cans" <br />908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <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 />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 25201.16(j) Failed to submit complete notification prior to processing aerosol cans <br />913 HSC 25201.160)(3) 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 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 />9999 Other: 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 />101. This facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, <br />dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. <br />Immediately contact DTSC and reactivate your EPA ID number and submit evidence to the EHD within <br />30 days of receiving this report. A form has been provided. <br />Notes <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how each <br />violation was corrected, including supporting documentation, to the EHD within 30 days of receiving this <br />report. <br />Paul Bains, facility owner informed that there hazardous waste drum got stolen and they reported to the <br />police but no report was made because the value was less than $400.00. There was no hazardous <br />waste on the property <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 /> <br />Inspector <br />iA /Vt:41114.-- <br />Received By <br />y140,-64) <br />Title <br /> <br />EHD 22-02 Rev 09/01/11 Page 4 HW INSPECTION REPORT