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t <br /> EIVEE <br /> San Joaquin County NOV 2 0 2015 <br /> Environmental Health Department <br /> 1868 East <br /> Telephone: ast Haiielton Avenue,Stockton, California 95205-6232 <br /> 8-3420 Fax:(2Q9)468-3433 Web:www.siaov.or ehd ENVIRONMENTAL <br /> _..,_,.nv?i x..., u..vs•t_... ✓ �.' , 't�., uac_w. „xa:E. <br /> Facility Name: Facil"qty Address: Date <br /> Belkor A Stockton r 11.20 W CHARTER WAY STOCKTON October 22 2015 <br /> z <br /> v. 3.t.... <br /> k •¢ <br /> Item# i!; Remarks <br /> 710 HSC 25201.16(h)(4) No written operatin procedure for aerosol can processing. <br /> Aerosol cans are punctured and drainedIand no operating procedures have been developed and implemented. Aerosol <br /> i; <br /> cans may be processed only if a universal waste handler ensures that the processing operations are performed safely <br /> by developing and implementing a written operating procedure detailing the safe processing of aerosol cans. This <br /> procedure shall, at a minimum, include all of the following: <br /> -type of equipment used to process the aerosol cans <br /> -operation and maintenance of the uhit <br /> -segregation of incompatible wasted <br /> -proper waste management practice's, including ensuring that flammable wastes are stored away from heat and <br /> open flames <br /> -waste characterization <br /> Immediately develop and implement a written operating procedure for the processing of aerosol cans or stop aerosol <br /> can processing activities. Submit a copy to the EHD. <br /> This is a minor violation. <br /> 711 HSC 25201.160)Failed to submit or ani end notification for aerosol can processing. <br /> Aerosol cans were processed and notification of treatment was not submitted to the EHD. Notification shall be <br /> provided to the EHD person or by certified mail, with return receipt requested, before initiating this process. The <br /> notification shall include, but not limitecliito, all of the following information: <br /> -name, identification number, site address, mailing address, and telephone number of the handler <br /> -description of the aerosol can processing activities, including the type and estimated volumes or quantities of <br /> aerosol cans to be processed monthly,the treatment process, equipment description, and design capacities <br /> -description of the characteristics and management of any hazardous waste residuals <br /> Immediately submit notification for aerosol can processing with the required information to the EHD in person or by <br /> certified mail, with return receipt requested or stop aerosol can processing activities. <br /> This is a minor violation. <br /> O�erall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 21, 2015. <br /> Wastes generated at this facility: <br /> -Used oil -Used antifreeze <br /> -Oily absorbent -Lead acid batteries <br /> -Used oil filters -Parts washer waste <br /> -Wash bay water recycler/reclaimer <br /> Provided: Return to Compliance Certification form, Schedule of free CUPA classes, Sample hazardous waste <br /> Babel, Modified Contingency Plan template <br /> Received by_l��p Inspector. Phone: Date: <br /> RIV:-RA, Senior RENS (209)4 58-3440 10/22/2015 <br /> Page 7 of 8 <br />