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0 <br />0 <br />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.sioov.ora/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />George's Mini Mart <br />g <br />Facility 18662 N Hwy 88 Lockeford, CA <br />May 13, 2013 <br />Name: <br />Name <br />Address: <br />DaInstion <br />VIOLATIONS <br /># <br />C7 <br />I C2 <br />M <br />Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal R ulafions <br />C1 = Class 1 violation; C2 = Class 2 vitiation; M = Minor vitiation <br />Aerosol Cans (continued) <br />907 HSC 25201.16(0(6) Failed to mark container storing aerosol cans as "Universal Waste —Aerosol Cans," "Waste Aerosol Cans," or <br />"Used <br />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 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)(3) Failed to submit an amended notification within 30 days of a change in procedures ou9ined 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 recyGer 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($) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />On site to conduct a routine hazardous waste inspection. <br />108. An unmarked 55 gallon drum with unknown liquid is in the hazardous waste storage area next the <br />other drum of hazardous waste. Any person who generates a waste shall determine if the waste is a <br />hazardous waste. Immediately make a hazardous waste determination for the unmarked 55 gallon drum <br />with unknown liquid, and manage it according the Title 22 hazardous waste regulations. Submit a <br />statement and supporting documentation explaining how this waste was managed by June 13, 2013. <br />605 & 701. A 55 gallon drum had a hazardous waste label with only the start date of March 30, 2011. <br />This drum of hazardous waste lacked the other required labeling information, and according to the start <br />date has been on site greater than 180 days. All hazardous waste containers shall be marked with the <br />following information: <br />1. the words "Hazardous Waste" <br />2. name and address of generator <br />3. hazardous properties <br />4. physical state <br />5. composition (contents) <br />6. accumulation start date <br />Immediately label these containers and ensure that all containers are marked with all the required <br />information. Since these containers have been on site longer than 180 days, immediately contact a <br />licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the <br />manifest to the EHD by June 13 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 />EHD22-02 Rev04/19/12 Page HW INSPECTION REPORT <br />