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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.sogov.org/ehd
<br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED
<br />Facility Santa Clara Auto Sales Facility 1248 E. Miner, Stockton Inspection Jun 1, 2012
<br />Name: Address: Date:
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, LASS r MINOR -Notice to Comply)
<br />This is a report of the "follow-up" hazardous waste inspection conducted at the referenced facility by San
<br />Joaquin County Environmental Health Department (EHD) billable at current EHD hourly rate. The
<br />following are Class 11 (Repeat) violations: 101,122,125,127,128,301,605,606,701,703
<br />101. (This violation was previously identified in the June 20, 2011 routine hazardous waste inspection)
<br />This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste
<br />generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without
<br />an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit
<br />evidence to the EHD by July 1, 2012. A form has been provided.
<br />122 & 125. (This violation was previously identified in the June 20, 2011 routine hazardous waste
<br />inspection) Copies of hazardous waste disposal records for used oil were not found on site. Hazardous
<br />waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts
<br />used in a consolidated manifesting procedure on site for three years and have them readily available for
<br />review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on
<br />site, and submit copies to the EHD by July 1, 2012. (Also see Item #605 & 701 below)
<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 />9112- v / ,Paje-—C-�`-'J HW INSPECTION REPORT
<br />VIOLATIONS
<br /># C1
<br />C2
<br />M 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 />�
<br />907
<br />9
<br />HSC 252011. . 16(f)(6)
<br />Failed to mark 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 />impervious 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 />a rt , 7
<br />�Ppiiartce Recyclers t
<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 />,OtherViolaflons x.y... .,..", 2
<br />9999
<br />Other:
<br />See attached "Continuation - Official Inspection Report" for violation(s) not listed above.
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, LASS r MINOR -Notice to Comply)
<br />This is a report of the "follow-up" hazardous waste inspection conducted at the referenced facility by San
<br />Joaquin County Environmental Health Department (EHD) billable at current EHD hourly rate. The
<br />following are Class 11 (Repeat) violations: 101,122,125,127,128,301,605,606,701,703
<br />101. (This violation was previously identified in the June 20, 2011 routine hazardous waste inspection)
<br />This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste
<br />generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without
<br />an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit
<br />evidence to the EHD by July 1, 2012. A form has been provided.
<br />122 & 125. (This violation was previously identified in the June 20, 2011 routine hazardous waste
<br />inspection) Copies of hazardous waste disposal records for used oil were not found on site. Hazardous
<br />waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts
<br />used in a consolidated manifesting procedure on site for three years and have them readily available for
<br />review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on
<br />site, and submit copies to the EHD by July 1, 2012. (Also see Item #605 & 701 below)
<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 />9112- v / ,Paje-—C-�`-'J HW INSPECTION REPORT
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