Laserfiche WebLink
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 Trac 76 Facility 2420 West Grant Line RoadTrac Inspection May 22, 2013 <br /> Name: y Address: , y 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 25201.160)(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 11,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection <br /> Minor/ Notice to Comply violation: #101 (SCS <br /> 101. This facility does not have a valid EPA ID number to manage hazardous waste. Facility owner had <br /> obtain ownership of this facility since 05/2012 and had not applied for an EPA ID number. A hazardous <br /> waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste <br /> without an EPA ID number. Facility shall not transport, store, nor dispose waste at another facility unless <br /> facility is a licensed registered hazardous waste hauler and the other facility is a licensed registered <br /> hazardous waste disposal facility. Immediately obtain an EPA ID number to manage hazardous waste <br /> and submit evidence to the EHD. A form has been provided. <br /> 605. A 55 gallon red metal drum 1/4 full of waste water has faded barely readable information on the <br /> hazardous waste label. All hazardous waste containers shall be clearly marked with the following <br /> information.- <br /> 1. <br /> nformation:1. the words "Hazardous Waste", 2. name and address of generator, 3. hazardous properties <br /> 4. physical state, 5. composition (contents), 6. accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all <br /> the required information. <br /> - Corrected on site. Store Mgr Parveen re-marked the information. Ensure waste is removed to a licensed <br /> hazardous waste disposal facility by a licensed hazardous waste hauler. Keep disposal receipt/manifest <br /> on site for a minimum of 3 years. <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 END'S CURRENT HOURLY RATE <br /> Inspector: Received By. Title. <br /> EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br />