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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility gill's Mower &'Saw Facility 7834 West Eleventh Street, Trac FInspection Jan 25, 2012 <br /> Name: Address: y Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section 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 HSC 25201.16(f)( ) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h) ) 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 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)( ) 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 Operated as an appliance recycler without a valid certificate <br /> 1003 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 Hazardousaste Inspection <br /> Minor/ Notice to Co ply viol tion:# 808 <br /> Repeat/ Class 11 viol tions:# 01,610 <br /> 101. Failed to mana e a ha ardous waste without an active EPA ID number. This facility does not have <br /> an active EPA ID nu ber C L000285641 to manage hazardous waste. A hazardous waste generator <br /> shall not treat, store, dispos of, transport or offer for transportation, hazardous waste without an EPA ID <br /> number. Immediatel obtai an EPA ID number to manage hazardous waste and submit evidence to the <br /> EHD. <br /> - Corrected on site. ront de 3k staff employee faxed the reactivation application <br /> 610. One 55 gallon black ME tal drum half full of drained used oil filters lacked an accumulation start date. <br /> There is a label on the drum but no date was written on the space provided for accum. date. Used oil <br /> filters must be stored ina�cicsed, rainproof container, labeled as "drained used oil filters," and marked <br /> with an accumulatio stadate. Immediately ensure that all used oil filters are managed in this way. <br /> - Corrected on site. wner written date <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 /> tnspedor' r / Rece y. Title. <br /> EHD 22-02 Rev 09/01/1;j Page 4 HW INSPECTION REPORT <br />