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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Fast and Eas #16 Facility 1399 E Yosemite Ave., Manteca Inspection Jun 5, 2014 Name: y Address: Date: VIOLATIONS # C1 C2 M Code Section HSC=CA Health and SafetyCode;CFR=Code of Federal Regulations C1=Class 1--violation.C2=Class 2 violation;M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 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 im rvious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Onsite to conduct a routine Hazardous Waste Generator inspection MINOR-Notice to Comply: 122, 125, 304, 407 122. Copies of hazardous waste disposal records for the 2013 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, by July 6, 2014 submit proof that all pertinent hazardous waste disposal records were located and are maintained onsite. 304. No spill control equipment was observed onsite. All facilities shall be equipped with portable fire extinguishers, fire control equipment, spill control equipment, and decontamination equipment as necessary. Dry absorbent was purchased while the inspector was still onsite. Ensure that all spill control equipment is present onsite at all times and is in good working order. COYYt2 _k-ec� . 703. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. A form was provided and filled out at the time of inspection. CORRECTED. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION IT ANY TIME AT END'S CURRENT HOURLY RATE Inspector Received By: Title: a ffho I <�) EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT