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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> T lephon :(209)468-3420 Fax:(209)468-3433 Web:www.siaov.orq/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> FmitFacility Wilson & Coffey Appliances ddress: 2617 S. EI Dorado St., Stockton Inspection Dec 7, 2011 <br /> Date: <br /> VIOLATIONS <br /> # Ci C2 M Code Section HSC=CA Health and Safe Code,CFR=Code of Federal Regulations <br /> C1=Class 1 violation,C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16( (6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 5201.16( Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> im impervious to contain leaks ands ills <br /> 910 HSC 25201.16(h(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)e3) 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 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 1 Operated as an appliance recycler without a valid certificate <br /> 1003 k HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> ROUTINE HAZARD US STE GENERATOR INSPECTION <br /> Notice to Comply - inor vi lation: (101, 305, 404, 605, 701, 703, 804, 808, 1003) <br /> 101. This facility's E A ID n mber is inactive. A hazardous waste generator shall not treat, store, <br /> dispose of, transport or offe for transportation, hazardous waste without an EPA ID number. <br /> Immediately contact TSC nd reactivate your EPA ID number and submit evidence to the EHD by <br /> January 7, 2012. A rm ha been provided. <br /> 305. The eyewash s lution t the hazardous waste storage area has an expiration date of March 2004. <br /> All facility communic tions a d alarm systems, fire protection equipment, spill control equipment, and <br /> decontamination equ pment, shall be tested and maintained as necessary to assure its proper operation <br /> in time of emergency Imme iately provide a current and properly maintained eyewash station for this <br /> area. <br /> 404. A 55 gallon blue steel d um of used oil was observed without a lid in the hazardous waste storage <br /> area. All hazardous aste c ntainers shall be closed at all times except when adding or removing waste. <br /> Immediately close th se con ainers and ensure all hazardous waste containers are closed when not <br /> adding or removing aste. <br /> ALL EHD STAFF TIME ASSOCIATED TH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SU ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector: Received By: Title. <br /> EHD 22-02 Rev /01/11 Page 4 HW INSPECTION REPORT <br />