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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.s6gov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Fatality Fast & Easy #16 - Shell Facility 1399 East Yosemite Ave, Manteca Inspection Jun 28,.2013 <br /> Name: y Address: Date: <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(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 /> impervious 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 25201.16()(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 recycter 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 /> Facility opened in early June 2013. <br /> 101. This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste <br /> generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without <br /> an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit <br /> evidence to the EHD. A form has been provided. <br /> 804 & 808. One 6' foot and two 4' foot fluorescent tubes were observed stored vertically and one 6' foot <br /> broken tube on the floor of the outdoor storage area at the rear of the building. In addition, they were <br /> unlabeled. Universal waste lamps shall be contained in a closed container or package that is structurally <br /> sound, adequate to prevent breakage, and compatible with the contents of the lamp. A generator shall <br /> label or mark universal waste with the words 'Universal Waste' and the type of waste (batteries, mercury <br /> containing equipment, lamps/bulbs, electronic devices, CRTs, CRT glass, aerosol cans). Immediately <br /> label these wastes and ensure that all universal wastes are labeled with the required information. <br /> Immediately containerize all universal waste fluorescent lamps/bulbs in accordance with Title 22 <br /> regulations. Since one of the bulbs are broken, immediately disposal all universal waste fluorescent tubes <br /> to an authorized hazardous waste facility. Submit a copy of the disposal receipt to EHD. <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 /> l! �:/� <br /> EHD 22-02 R6710/4/19/12 0 Page 4 HW INSPECTION REPORT <br />