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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.siaov.org/ehd <br /> HAZARDOUS{HASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility March Lane Shell Facility 1206 E March Lane, Stockton Inspection Apr 16, 2013 <br /> Name: Address: Date: p <br /> VIOLATIONS <br /> # j C7 I 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(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSG 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSG 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 HSG 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 25201.1601(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 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 inspection <br /> 304. The facility does not have spill control equipment on site for cleanup of gasoline or other hazardous <br /> waste spills. Obtain this equipment and store on site as specified in the site hazardous waste <br /> contingency plan. <br /> Notes <br /> 1. Complete the following by May 16, 2013 and send to the San Joaquin County Environmental Health <br /> Department- <br /> a. The Return to Compliance Certification form. <br /> b. A statement explaining how each violation was corrected. <br /> c. Supporting documentation. <br /> 2. The address and hazardous property were added to an incomplete label on a hazardous waste drum. <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 1S SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> fnspQdor:- Reeeive�R <br /> Al- <br /> E40 <br /> Tit}e: <br /> S - <br /> E 0 Rev 04110/12 Page 4 HW INSPECTION REPORT <br />