Laserfiche WebLink
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.s'gov.org/ehd/unitiii.html <br /> HAZAR60US WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility 8423 SInspection <br /> Name: S. EI Dorado St. Oct 7, 2011 Sean's Automotive � Address: Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and SafetyCode,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)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)( ) 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 violations)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> "Facility is no longer in busiiness. Johnson Electrical is now operating in the building. Facility walk <br /> through conducted. No haz rdous waste observed on site. Disposal manifests for the waste observed <br /> on site on May 26, 2011 ha a not been received. <br /> Notice to Comply - Minor vi lations: (122, 125, 128) <br /> 122 & 125. Copies of hazar ous waste disposal records were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting prQcedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, <br /> and submit copies to the EHD by November 7, 2011. <br /> 128. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A <br /> copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all <br /> bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the <br /> EHD by November 7, 2011. <br /> Complete and submit a copy`• of the Return to Compliance Certification to the EHD by April 11, 2011 along <br /> with a statement documentir g the corrective actions that have been or will be taken for each violation <br /> and any supporting a erwork. <br /> ALL EHD STAFF TIME ASSOCIATE1 WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector Received By: Title <br /> EHD 22-02v /0 11 Page 4 HW INSPECTION REPORT <br />