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• SAN JOAQUIN COUNTY 46 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orglehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Faaldy Nissan of Stockton <br />Facility 3077 E Hammer Lane, Stockton <br />Inspection Oct 22, 2013 <br />Name: <br />Atltlress: <br />Dale: <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M I <br />Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class i violation, C2 = Class 2 violation; M = Minor violation <br />Aerosol Cans (continued) <br />907 HSC 25201.16(f)(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(8) Failed to store used aerosol cans in an accumulation container <br />909 HSC 25201.16(h)(3) Failed to locate aerosol can processing ung 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 outlined in the notification <br />previously submitted <br />Appliance Recyclers <br />1001 <br />HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 Operated as an appliance recyder without a valid certificate <br />1003 <br />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 1, CLASS 11, or MINOR -Notice to Comply) <br />Routine Hazardous Waste Generator inspection <br />109. The facility could not provide a hazardous waste contingency plan for review. Prepare a plan per <br />this code section, keep a copy on site, train all relevant employees on the plan contents and send a copy <br />of the plan to the San Joaquin County Environmental Health Department (EHD) by November 22, 2013. <br />Notes <br />1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by November 22, 2013. <br />2. Go to cers.calepa.ca.gov and update the system with the new owner information. Use the previous <br />owner's CERS identification number. <br />3. The antifreeze and used oil hazardous waste tanks need the tank assessment updated since the <br />assessment done November 18, 2008 expires after five years. <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 FACI ITY UBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />