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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.sigov.org/ehd/unitiii.htmi <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Faclllty Trac Ch sler Jee Dod a Facility 3460 Na lee Road, Trac Ina echo <br /> Name. Y rY p 9 Address: g Y Dae: / <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Saretv Code;CFR=Code of Federal Requiations <br /> C1 =Class 1 vioetion;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(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 /> im 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 /> 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 25212A 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 Other. See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> r CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> D11ZO[ 5 ear/ "ra�l a- a fP(bx.t -fit !�;o zs 5 a G <br /> C201 '(O--Iris) of used Qi 1 ) 12,(-0 6a,l 6.s 47y)s) of aged <br /> a cram em d 0, Oct -Cans v�rnls�e (V\a QQs"} =2�,6�I Tis �� <br /> hAzardo-o.s WV,!;4 . <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 REINSPECTIOPI AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector Rexived B TiOe <br /> C <br /> EHD22-02 Rev09/01/11 Page HW INSPECTION REPORT <br />