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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.siaoy.org/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Chevron #92033 Foamy 508 W. Charter Way, Stockton Dat0° Oct 13, 2011 <br /> Name: Address: <br /> VIOLATIONS <br /> # I C7 I C2 M I Code Section 1 HSC=CA Health and Safetv Code:CFR=Code of Federal Regulations <br /> Cl=Class 1 violation;C2=Class 2 vitiation'M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(t)(6) 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)(3) Failed to locate aerosol can processing unit an or above a floor that is tree of cracks and is sufficently <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)(3) 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 /> 1001HSC 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 /> Otherviolations <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 HAZARDOUS WASTE GENERATOR INSPECTION <br /> Class II violations: (703) <br /> 703. An emergency coordinator and modified contingency plan information is lacking. There must be at <br /> least one emergency coordinator on site or on call to coordinate emergency response measures, and the <br /> following information must be posted by a phone: the name and phone number of the emergency <br /> coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the <br /> phone number of the fire department, unless the facility has a direct alarm. The form was completed and <br /> posted at the time of inspection. <br /> REPEAT VIOLATION <br /> "Facility generated 0.21 tons of hazardous waste in 2010. <br /> 4 <br /> Provided: <br /> - Modified Contingency Plan template <br /> - Schedule of FREE classes <br /> - Sample hazardous waste label <br /> - Hazardous waste labels <br /> - Small Business Household Hazardous Waste FacilitV brochure <br /> ALL END STAFF TME 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 /> Inspector Received BY ^ Ttlle: <br /> EHO 22-0 ev V11 Page 4 HW INSPECTION REPORT <br />