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San Joaquin County <br /> Environmental Health Department <br /> 868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telep one: (209) 468-3420 Fax: (209) 468-3433 Web:www.s'ciov.org/ehd <br /> Small Qua tity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SEDUCTIVE CYCLES 7939 W ELEVENTH ST, TRACY November 14, 2016 <br /> Universal Waste <br /> 707 HSC 25201.16(e) Failed to anage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS <br /> 708 HSC 25201.16(f) Failed to roperly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to tore used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No writte operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to ubmit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to I bel universal waste to identify type of universal waste ❑V ❑R ❑COS <br /> 713 CCR 66273.35 Stored 4 onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS <br /> 714 CCR 66273.36 Failed to t ain employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to ep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to btain Certified Appliance Recycler certification(CAR) ❑V ❑R c COS <br /> 802 HSC 25211.2,25211.3 Failure of CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Tiaining violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted O erations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted R lease/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted At andonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a azardous waste without an identification number. <br /> This facility does not have a valid ID number to manage hazardous waste. A hazardous waste generator shall not <br /> treat, store, dispose of, tran port or offer for transportation, hazardous waste without an ID number. If you or your <br /> business generates more th In 100 kg of RCRA hazardous waste and/or more than one kg of acutely hazardous <br /> waste, then you need to obt in an EPA ID number. All others must obtain a State ID number. Go to the DTSC web <br /> site http://www.dtsc.ca.gov/ DManifest/PERMHWID.cfm for the form to apply for an ID number. Immediately obtain <br /> an ID number to manage h ardous waste and submit evidence to the EHD. <br /> This is a minor violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> There was a dark stain on t e dirt next to two 55 gallon drums of used oil behind the shop along the west fence . <br /> One of the 55 gallon drums f oil had oil on the top of the drum below the dark stain on the dirt. Facilities shall be <br /> maintained and operated to± <br /> inimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or <br /> surface water which could th eaten human health or the environment. Immediately clean the dark stain , and <br /> manage according to Title 2 hazardous waste regulations. Submit a statement and supporting documentation <br /> explaining how this waste w s managed. <br /> This is a minor violation. <br /> FA0012658 PR0516524 SCO01 11/14/2016 <br /> EHD 22-01 Rev.09/22/16 Page 3 of 5 Small Quantity Hazardous Waste Generator OR <br />