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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 covey <br /> Inspection <br /> Name.acCovey Auto Express Addrese: 1444 EI Pinal Dr, Stockton Date Dec 6, 2013 <br /> VIOLATIONS <br /> # I C1 I C2 M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Re Mations <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 suffidently <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 Am <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Generator inspection <br /> Violations <br /> 110. The hazardous waste contingency plan reviewed on site is incomplete. Add the correct Certified <br /> Unified Program Agency (CUPA) (San Joaquin County Environmental Health Department) telephone <br /> number: (209) 468-3420. The emergency equipment table is incomplete: add the location of each piece <br /> of the equipment and a description of the equipment capabilities. <br /> 117. The facility was unable to provide personnel training records for the current year. Facility personnel <br /> shall be trained in hazardous waste management procedures (including contingency plan <br /> implementation) within six months of assuming their position and they shall take part in annual refresher <br /> training. <br /> The facility operator shall maintain training documents and training records for all employees handling <br /> hazardous waste. Records must include the personnel names, job title, job description, and a description <br /> of the training topics. <br /> Immediately provide training to employees. Send a copy of the training record and a description of the <br /> training topics to the Environmental Health Department (EHD) by January2-0,2014. <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 EHD'S CURRENT HOURLY RATE <br /> Inspector Received By: Title: <br /> EHD 22-02 ev 94/19/12 P ge 4 HW INSPECTION REPORT <br />