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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.sogov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Zack Farms, LLC Facility 1111 Navy Dr., Stockton DateInsp: <br /> Sep 18, 2012 <br /> Name: y Address: <br /> VIOLATIONS <br /> # C1 C2 M 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(continuedr— <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 envious 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 /> previous) submitted <br /> Appliance Recyclers rlww <br /> 1001HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 pp <br /> Operated as an aliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> s .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 GENERATOR INSPECTION <br /> "*Inspection conducted on September 18, 2012. Report completed on September 19, 2012. Checklist <br /> left on site at time of inspection. <br /> Class II violations: (122, 407, 605, 701, 703, 705) <br /> 122 & 705. Manifest numbers 002570783SKS (2/15/11), 005745780JJK (8/5/11), and 002830449SKS <br /> (9/29/11) were found without a signed off copy from the destination facility. Hazardous waste generators <br /> shall retain copies of all manifests signed off by the destination facility on site for three years and have <br /> them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was <br /> submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall <br /> submit a legible copy of the missing manifest, with some indication that the generator has not received <br /> confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to <br /> DTSC. By October 19, 2012, submit to the EHD a copy of the signed off copy of the manifests or a copy <br /> of the information submitted to DTSC. REPEAT VIOLATION <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 Received By: Title: <br /> EHD22-02ve4 72 Page HW INSPECTION REPORT <br />