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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.siaov.org/ehd HAZAR OUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility MCI dba Verizon Business Facility 13850 Devries Rd Lodi CA 95240 Inspection Se 11, 2012 Name: Address: Date: p VIOLATIONS # C1 C2 M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations C1=Class 1 violation,C2=Class 2 violation;M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16( (6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or "Used aerosol cans" 908 HSC 25201.16( ) Failed to store used aerosol cans in an accumulation container 909 HSC 25201.16(t)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently impervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 305. The secondary contai iment spill control equipment underneath the diesel generator has some type of petroleum based liquid end contaminated debris in it. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as recessary to assure its proper operation in time of emergency. Correct immediately by removing t e liquid, make a Title 22 hazardous waste determination, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by October 11, 2012. 804. Six universal waste(U lamps were left in an open container. A UW handler shall manage lamps in a way that prevents releases of any UW or component of a UW to the environment. A UW handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the conten s of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage or damage that could cause leakage under reasonably foreseeable conditions. Correct immediately by storing UW lamps into a compatible container and close it. Submit a statement and supporting documentation explaining how this waste was managed by October 11, 2012. 809. The facility did not de nonstrate when the UW lamps on site became a UW. Employee stated out that they became a waste probably three years ago. Facility lacked documentation of when these UW lamps became a UW. A UW handler shall accumulate UW for no longer than one year from the date the UW was generated, or was received from another UW handler. A UW handler shall be able to demonstrate the length of time that the UW has been accumulated from the date it became a waste or was received. The UW ha 'dler mav make this demonstration b 1 Placing the UW in a container and ALL EHD STAFF TIME ASSOCIA7 ED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THS FACILITY IS SL BJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector — Receiv d B Title: / S, �'l�1 CftA EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT