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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Teleph ne: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.org/ehd <br />HAZARD US WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Union Pacific Railroad) Facility 833 E. Eighth St., Stockton Inspection <br />Name: Oct 16, 2013 <br />Address: g Date: <br />Inspector: Received By: Title: <br />�(•fa�te��,erka�/eq' <br />EHD 22- Re 04/19/12 Page 4 HW INSPECTION REPORT <br />SUMMARY OF VIOLATIONS <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />Violati <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 />spection Report Mailed and Emailed on November 6, 2013 <br />Aerosol Cans (continued) <br />907 <br />HSC 25201.16(f)(6 i <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)() <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)() <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)(3 <br />Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br />previously submitted <br />ITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJ <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 />Inspector: Received By: Title: <br />�(•fa�te��,erka�/eq' <br />EHD 22- Re 04/19/12 Page 4 HW INSPECTION REPORT <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE <br />HAZARDOUS WASTE GENERATOR INSPECTION <br />Performed on October 16, 2013 <br />Violati <br />n Checklist left with Mike Grant on October 16, 2013 <br />Complete Ir <br />spection Report Mailed and Emailed on November 6, 2013 <br />Added violation #113, #116, and #204 <br />Class I violation: (204) <br />204. A used oil filter was obs <br />rved in the bin designated for disposal of non -hazardous waste solids. The <br />contents of this bin are dispo <br />ed of at a Class II landfill. The disposal of any hazardous waste, or the <br />causing of the disposal, is pr <br />hibited when the disposal is at a facility which is not permitted for <br />hazardous waste disposal. I <br />mediately stop disposal of hazardous wastes at unauthorized points. <br />Class II violations: (107, 108, <br />110, 112, 113, 117, 122, 123, 124, 127, 135, 301, 404, 605, 809, 812, 902) <br />107. No waste analysis was <br />vailable for the "oily sand and debris." This waste is being hauled as non- <br />hazardous, designated waste <br />A generator shall keep a record of any test results, waste analyses, or <br />other determinations made in <br />accordance with hazardous waste regulations for at least three years from <br />the date that the waste was I <br />st sent to on-site or off-site treatment storage, or disposal. Immediate) <br />ALL EHD STAFF TIME ASSOCIATED <br />ITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJ <br />CT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />Inspector: Received By: Title: <br />�(•fa�te��,erka�/eq' <br />EHD 22- Re 04/19/12 Page 4 HW INSPECTION REPORT <br />