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00 <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.siqov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Inspection Aug0, 2013 <br /> Facility Stockton Wood Shavings 938E French Camp Rd, FC Data. g <br /> Name: Address: <br /> VIOLATIONS <br /> HSC=CA Health and Safe Code;CFR=Code of Federal Regulations <br /> # C1 C2 M Code Section Ci=Class t violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued). <br /> HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal waste—Aerosol Cans,"'waste Aerosol Cans;'or <br /> 907 "Used aerosol cans" <br /> 906 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 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 /> 909 inn ervious 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 /> Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> 913 HSC 25201.160)(3) previously submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials chat 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 Hazardous Waste Inspection <br /> Class II/ Repeat Violations : #407,605,610,701 <br /> 407. There are approximately six 55 gallon empty metal drums and one 30 gallon poly blue drum located <br /> outside on the north side of property by the trailers. They appear to have been on site longer than one <br /> year of being emptied. Containers larger than five gallons that previously held a hazardous material shall <br /> be marked with the date they were emptied and managed within one year of being emptied. Since they <br /> have been on site longer than one year of being emptied, immediately properly dispose of the metal <br /> drums and the poly container to an authorized hazardous waste facility or recycle the metal drums. <br /> Provide a copy of disposal receipt to EHD. <br /> 605. Two blue 55 gallon metal drums of used oil located in the shop and one split used oil/empty <br /> unleaded gasoline tank does not have a hazardous waste label of any sort. All hazardous waste <br /> containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste", 2. name and address of generator, 3. hazardous properties <br /> 4. physical state, 5. composition (contents), 6. accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all <br /> the required information. <br /> - Corrected on site. Provided hazardous waste labels and marked all the required information on the <br /> label. Labels placed on container and tank. <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 /> R iv TRIe: <br /> nspeeor <br /> EHD 22-02 Rev 04!19/12 <br /> Peg HW INSPECTION REPORT <br />