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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.sioov.oro/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility InsCountryside Li & GFacilFacility14971 N. Hwy 88 Lodi, CA 95240 Date <br /> ry Liquor as <br /> Name: q Atltlross: Apr 17. 2013 <br /> VIOLATIONS <br /> # C7 C2 M Code Section HSC=CA Health and S 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() Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.166) Failed to submit complete notification poor to processing aerosol Cans <br /> 913 HSC 25201.166)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> reviou submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> pp <br /> 1002 HSC 25211.4 Operated as an aliance 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 Com <br /> On site to conduct a routine hazardous waste inspection. <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 by May 17, 2013. A form has been provided. <br /> 108. Two full unmarked 55 gallon drums were in the hazardous waste storage area next to the two 55 <br /> gallon drums of hazardous waste. Any person who generates a waste shall determine if the waste is a <br /> hazardous waste. Immediately make a hazardous waste determination for the two full unmarked 55 <br /> gallon drums, and manage them according to Title 22 hazardous waste regulations. Submit a statement <br /> and supporting documentation explaining how this waste was managed by May 17, 2011 <br /> 605. Two 55 gallon drums have blank hazardous waste labels. All hazardous waste containers shall be <br /> marked with the following information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> ALL END STAFF TME 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 ReCelvae By: Title: <br /> EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br />