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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.siaov ora/ehd/unitiii html <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility ArmofStrUXX <br />Name: <br />Facility <br />Address- 500 S. Beckman Rd Lodi CA <br />Inspection <br />Mar 13 2012 <br />ate <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Heakh and S Code; CFR - Cade of Federal Regulations <br />C1 =Class 1 vidalion; C2 = Cless 2 vblation; M = Minor violation <br />Aerosol Carrs (continued) <br />1.16(f)(6) Failed to mark container storing aerosol cans as "Universal waste -Aerosol Cans; "Waste Aerosol Cans," or <br />"Used aerosol cans' <br />907VC5 <br />9o81.16(g) Failed to store used aerosol cans in an accumulation container <br />9091.16(h)(3) Failed to locate aerosol ran processing unci on or above a floor that is free of sacks and is sufficiently <br />im erviOIL to contain leaks ands ills <br />9101.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br />9111.16(1) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br />9121.16Q) Failed to submit complete notification prior to processing aerosol cans <br />913.16(j)(3) Failed to submit an amendetl notification within 30 days of a change in procedures outlined in the notification <br />reviousl submitted <br />Appliance Recyclers <br />C 25212 <br />Illegally disposed of materials that require special handling at an unauthorized point <br />C 25211.4 <br />Operated as an appliance recyder without a valid certificate <br />C 25211.3 <br />Failed to keep appliance recycling records according to this section <br />Other Violations <br />PgH <br />her See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Comply) <br />On site to conduct a routine hazardous waste inspection. <br />812. Disposal records for the universal waste(UW) were not on site. EHS/Facilities Maintenance Manager <br />Aaron Allen stated the UW lamps have been disposed of within the last twelve months, but that a <br />disposal record was not available. A UW handler shall keep a record of each shipment of UW sent from <br />the UW handler's facility to another facility. The record may take the form of a log, invoice, manifest, bill <br />of lading or other shipping document. The record for each shipment of UW sent shall include the following <br />information: <br />(1) The name and address of the UW handler or destination facility to which the UW was sent; <br />(2) The quantity [count or weight, consistent with, for example, section 66273.32, subsection (d)] of each <br />type of UW sent (e.g., batteries, thermostats, lamps, electronic devices, CRTs, CRT glass); <br />(3) The date of departure of the shipment of UW. These records must be maintained for three years. <br />Correct immediately by ensuring these records are kept. Submit a copy of the disposal record for the UW. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how each <br />violation was corrected, including supporting documentation, by 4-13-12. <br />ALL END 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 />rage 4 HW INSPECTION REPORT <br />