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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si-gov.org/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Name: <br />Lodi Electric Utilit y <br />Facility 545 E. Locust St. Lodi, CA 95240 <br />Address: <br />Inspection <br />Date: Dec 14, 2012 <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />I Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Aerosol Cans (continued) <br />907 <br />HSC 25201.16(f)(6) <br />Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or <br />"Used aerosol cans" <br />908 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />909 <br />HSC 25201.16(h)(3) <br />Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br />im envious to contain leaks ands ills <br />910 <br />HSC 25201.16(h)(4) <br />Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br />911 <br />HSC 25201.16(i) <br />Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br />912 <br />HSC 25201.160) <br />Failed to submit complete notification prior to processing aerosol cans <br />913 <br />HSC 25201.160)(3) <br />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 <br />HSC 25212 <br />Illegally disposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 <br />Operated as an appliance recycler without a valid certificate <br />1003 <br />HSC 25211.3 <br />Failed to keep appliance recycling records according to this section <br />Other Violations <br />9999 <br />X Other: 1.;(.,15,110, .0 <br />See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS 1 CLASS II, or MINOR -Notice to Comply) <br />On site to conduct a routine hazardous waste inspection. <br />9999. HSC 25110.10(d)(2) and (3). The EHD has not received the annual notification that this facility <br />intends to operate under the exemption to consolidate hazardous waste from a remote site to a <br />consolidation site. Any person who submits a notification of their intent to operate under this exemption <br />shall comply with the requirements of this section and Sections 25121.3 and 25163.3. The notification <br />required pursuant to pursuant to paragraph (1) shall include the following information: <br />(A) A general description of the remote location from which the non-RCRA hazardous waste will be <br />initially collected. <br />(B) A description of the type of hazardous waste that may be collected. <br />(C) The location of the consolidation site and the generator ID number for that generator. <br />(D) Significant differences in the generator's operations form the prior year's notification. <br />Correct immediately by submitting the provided Remote Waste Consolidation Site Annual Notification <br />form and annually. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how each <br />violation was corrected, including supporting documentation, by January 14, 2013. <br />ALL EHD STAFF TIME ASSOCIATED 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 />51L it Cf -C. 7eC14. <br />EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br />