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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.sigov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: Robert Phillips Trucking Address: 10564 E. Ada, Stockton Date: Jan 27, 2014 <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 Ejj EHSC5211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 5211.3 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 /> This is a report of the Routine hazardous waste inspection conducted at the referenced facility by San <br /> Joaquin County Environmental Health Department (EHD). The following are Class II (Repeat) Violations: <br /> 605/701, and the following area Minor Violations - Notice to Comply: 128, 610/611 <br /> 128. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A <br /> copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all <br /> bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the <br /> EHD by 02/27/2014. <br /> 605 & 701 (Repeat). No marking (or legible marking) on the hazardous waste label of an approximately <br /> 150-gallon used oil tank which is nearly full. All hazardous waste tanks shall be marked with the following <br /> information: <br /> 1. the words "Hazardous Waste" <br /> 2. accumulation start date <br /> 3. the words "Used Oil" or "Waste Oil" if it contains used or waste oil. <br /> Immediately label tanks and ensure that all tanks are marked with all the required information. Since the <br /> use oil in the tank has been on site longer than 180 days, immediately contact a licensed hazardous <br /> waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by <br /> 02/27/2014. <br /> ALL EHD S A F TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> 11� I CILITY IS BJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE <br /> Inspe ceiv d By: Title: <br /> EHD 22-02 Rev 04/19/1 Page 4 HW INSPECTION REPORT <br />