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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.sigov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Storer Transportation Facility 1909 South Argonaut Street, Stkn DateInspection Name: p Address: Sep 21, 2012 VIOLATIONS # I C1 I C2 M I Code section HSC=CA Health and Safety Code;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 impervious 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 9999Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Routine Hazardous Waste Inspection Class II/ Repeat Violations: 404,605 Minor/ Notice to Comply Violations: 108,805,810 d051 The used oil tank and used antifreeze 55 gallon drum are both lacking the start accumulation date. The used antifreeze container hazardous waste sticker has run of space to mark the start accumulation date. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste", 2. name and address of generator, 3. hazardous properties 4. physical state, 5. composition (contents), 6. accumulation start date Immediately label the used antifreeze container with the start accumulation date and ensure that all hazardous waste containers are marked with all the required information. - Corrected on site. Used oil tank had the start accumulation start date marked as 09/18/2019-as stated from the most recent AES disposal receipt. 404, 605. Failed to keep containers of hazardous waste closed and properly label containers of hazardous waste. Three 5 gallon open white plastic buckets are filled with saturated waste absorbent without labels identifying contents. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately transport the saturated waste into a container with a lid to prevent spillage of contents to the surrounding environment, ensure all hazardous waste containers are closed when not adding or removing waste and properly label the container with the proper hazardous waste labeling. 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 AT ANY TIME AT END'S CURRENT HOURLY RATE Inspector Received 8y: Title. 44 A EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT