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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.sogov.org/ehd/unitiii.html <br /> HAZAR OUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> 0111 t4i <br /> Facilityme: Address: <br /> American Tr ck & Tr iter Bod y Facility est 11 th Street, Tracy Da eection <br /> Name: Oct 21, 2011 <br /> VIOLATIONS <br /> # C1 C2 M Code Section 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 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 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)J3) 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 /> Routine Hazardous Waste nspection. New Business operated mid-July 2011. <br /> NO violations noted at this time. hb i o-n bi k., g�-. <br /> Notes: <br /> - Discussed needin new E A ID number for this facility. Transportation of hazardous waste from annex <br /> facility to main facili on 10 West Valpico Rd, Bldg D not permissible unless operator has a hazardous <br /> waste transporter/ h uler re istration number. EPA ID number application provided. <br /> - Discussed possibi types f hazardous waste generated: paint booth filters, waste paint/ lacquers/ <br /> thinner, sanding bo h filter . How to make a hazardous waste determination, how to properly dispose <br /> hazardous waste. H zardo s waste can be stored on site for up to 180 days & must be properly <br /> disposed. Retain disposal r ceipts on site for 3 years. <br /> - Electrician had replaced a d hauled of waste fluorescent tubes. Universal waste (fluorescent tubes, <br /> aerosol cans, electr nic de ices, alkaline batteries) can be stored on site for up to one year of <br /> accumulation and m st be roperly disposed. Retain disposal receipts on site for 3 years. <br /> - Hazardous waste odified Contingency plan with phone numbers for primary & alternate emergency <br /> coordinators & emer ency ntact phone numbers, location of fire extinguishers, spill kits is posted on <br /> lobby wall adjacent t the o ices. <br /> - Provided free traini g schedule. Recommended courses: Hazardous waste management, Universal <br /> waste management, Basic Auto Industry hazardous waste management. <br /> - Provided hazardou waste labeling instructions. <br /> ALL EHD STAFF TIME OCIATE WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILI IS SU ECT TO REINSPECTION AT ANY TME AT EHD'S CURRENT HOURLY RATE <br /> Inspector Recei By Title: <br /> EHD 22-02 Rev 09/01/11 U Page HW 1NSPECTIA REPORT <br />