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0 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.sigov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility American Truck & Trailer Bod Facility 100 W Val ico Rd Bldg D, Trac Inspection Oct 24, 2013 <br /> Name: Y Address: p 9 Y Date: <br /> VIOLATIONS <br /> # C7 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(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 /> 9013 HSC 25201.16(9) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) im ervioFailed to inus to contain leaks ands ills locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <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 25201.16Q) 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 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 /> Minor/Notice to Comply violations-305, 108 <br /> 305. Several black plastic spill pallets located in the warehouse that stored drums of used oil, used oil <br /> filters, used absorbent and new petroleum products were observed with standing used oil in the bottom. <br /> All facility communications and alarm systems, fire protection equipment, spill control equipment, and <br /> decontamination equipment, shall be tested and maintained as necessary to assure its proper operation <br /> in time of emergency. Spill containment shall be maintained clean and dry at all times so as to detect a <br /> leak at the earliest opportunity. Spill pallets purpose are to catch any release of spill materials but is not <br /> to store waste. Immediately remove and properly dispose of all hazardous waste from spill containment. <br /> Submit an explanation how all spill containment will be maintain clean and dry at all times. <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 B <br /> Title: <br /> EHD 2 -02 Rev04/19/1V Page 4 HW INSPECTION REPORT <br />