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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.sigov.org/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />FacilityLito's Auto BodyFacility 2969 N Cherryland Ave, Stockton Da eection <br />Insp <br />Name:Oct 22, 2013 <br />Address: <br />VIOLATIONS <br /># <br />I C1 <br />C2 <br />M <br />Code S@Ction <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 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or <br />"Used <br />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) 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 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 25201.166) Failed to submit complete notification prior to processing aerosol cans <br />913 HSC 25201.166)(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 1 1 T--TOther: 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 Generator inspection and complaint inspection C00037132 <br />101. This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous <br />waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste <br />without an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and <br />submit evidence to the EHD by November 22, 2013. A form has been provided. <br />108. The facility generates waste from sanding vehicles during body repair. The sanding waste may be <br />hazardous waste due to metal content. Any person who generates a waste shall determine if the waste <br />is a hazardous waste. Immediately make a hazardous waste determination for the sanding waste, and <br />manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting <br />documentation explaining how this waste will be managed by November 22, 2013. <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 REINSPE TION AT ANY TIME AT END'S CURRENT HOURLY RATE <br />