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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 7hone:(209)468-3420 Fax: (209)468-3433 Web:vwvw.sigov.org/ehd HD US WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Advanced Aut Facility 1133 West 11 th Street, Tracy Inspection May 9, 2014 Name: Address: VIOLATIONS # C1 C2 f M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Re2ulations C1=Class 1 violation;C2=Class 2 violation,M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(f)( ) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 909 HSC 25201.16(h) ) 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 25201.166)( ) 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 A 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: attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Routine Hazardous Naste I spection: New Business Minor Violations: 10 3, 605, 10, 804, 811'9- gQ 108. Metal fines gererated from brake rotor resurfacing are bagged up and are placed into the garbage. Hazardous wastes such as metal fines should not be thrown into the garbage without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop this practice, make a hazardous waste determination for the metal fines, and manage il according the Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement how m taI Ines will be handled. - Corrected on site. Owner has made a hazardous waste container, properly labeled, for storage and then disposal with their hazard0L s waste hauler, AES. 108. Used absorbent gener ted from spilled cleanup are placed into the garbage. Hazardous waste is anything contamina d with used oil, such as oily dirt or oily absorbent, should not be thrown into garbage without firsi determining its hazardous properties. Any person who generates a waste shall determine if the wa a is a hazardous waste. Immediately stop this practice, make a hazardous waste determination for the used bsorbent, and manage it according the Title 22 hazardous waste regulations. Submit a statement ow m tal fines will be handled. - Corrected on site. wner has made a hazardous waste container, properly labeled, for storage and then disposal with their h zard OL s waste hauler, AES. ALL EHD STAFF TIME ASSOCIAT15D WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector Received By: Title. EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT