Laserfiche WebLink
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.s4gov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: Trinkle Ag Flying Inc Address: 25001 Kasson Rd, Tracy Date: May 5, 2014 <br /> VIOLATIONS <br /> # C1 C2 M I 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(0(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 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 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 X 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 /> 101.This facility does not have a valid EPA ID number to manage hazardous waste. An EPA ID number <br /> does not exist on the Hazardous Waste Tracking System web site for this particular site address. Mr. <br /> Proctor was unable to provide any disposal receipt to demonstrate documentation of an EPA ID number. <br /> -A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, <br /> hazardous waste without an EPA ID number. <br /> -Immediately obtain an EPA ID number to manage hazardous waste and submit evidence to the <br /> Environmental Health Department (EHD). A form has been provided in this letter. <br /> 122 & 125. Copies of hazardous waste disposal records for used oil and used absorbent were not found <br /> on site. Used oil is generated from maintenance of air crafts and used absorbent is generated from <br /> cleanup spills in the shop. Per Mr. Proctor, it has been years since he had a pickup. He stated if the <br /> hauler had provided records, he would not have kept them. <br /> -Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily <br /> available for review. <br /> -Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, <br /> and submit copies to the EHD. <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 /> Inspector. � r: Received By. Title. <br /> Thuy Tran (20 468-8257 Sent by Certified Mail <br /> EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br />