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SAN JOAQUIN COUNTY EWARONMENTAL HEALTH DEPARTMENT 1868 East HazeltonAvenue,t 468-3420 t•www.sig2&,Q[gLehd -r_f �ir • �•- s Name , f rag s Malrit Shop £ Address:1603 . l t. Stockton nate on Jul 19, 2012 VIOLATIONS # G1 G2 HSC = CA H"M and S Code; CFR = Code of Feder* G ctsOn Cl = Gass 4 '' ' C2 _ Class 2'violffii , LA = Minor violelion 907 HSC 25201.16(%6) Failed to mark container storing aerosol cans as *universal Waste —Aerosol Cans," "Waste Aerosol Cans," or 'Used aerosol cars' 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 9 HSC 25201.16{h 3} Fad to locate i can prong unit on or above a floor that is free of cracks and is sufficleritly im ous to contain mks and 2pills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of asroacii cans 911 HSC 25201.16(1) Failed to deteragne ifa waste generated from processing aeroW cans is a hazardous waste 912 HSC 25201.160 Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notfication within 30 days of a change in procedures outlined in the notification previously submitted 1001 HSC 25212 lNegatly disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance ` a valid cartifieate 1003 HSC 2521 .3 Failed to keep appliances recycling records according to this section other Vi" ,tither: 9999 See attached "Continuation - Official Inspection Repow for violation(s) not listed above. SUMMARY OF VIOLATIONS (CLASS1 CLASS II, orMINOR-Nollice! to Com ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION Glass it violations: (117,122, 123, 124, 135, 601) 11, The training records on site did not include a description of the training to be giventoeach lob position. Training records shall be maintained tained on site until closure of the facility and shall include, - name & rob rite of each employee - description for each job title listed, including requisite shill, education, qualifications, and duties - description of training to be given to each position (troth initial & annual refresher) - records that training was completed for each employee - description of the training program Immediately update the training records to include all of the required information and submit a copy of the updated training records to the EHD by August 19, 2012, REPEATVIOLATION 122, 123, & 124, Manifest number 002740959SKS (3/6112) was fecund without a signed off copy from the destination facility. hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review, If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to whicri the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the ogler or operator of the designated facility to determine the status of the waste, if the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial ALL EH® STAFF TIME ASSOCIATED VATH FAILING To COMPLY BY THE ABOVE NOTED DATES VALL BE SILLED AT nE CURRMT HOURLY RATE. THIS FACILrrY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHWS CURRENT HOURLY RATE EHD 22-02 0 W19112 4 HIM INSPECTION REPORT