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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.sictov.om/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility PG&E: Stockton Service Center Facility 4040 West Ln Stockton, CA Inspection <br /> Name: Address: Date: p Se 18, 2014 <br /> VIOLATIONS <br /> # C1 I C2 M I 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(1)(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(8) 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 /> im rvious to contain leaks ands ills <br /> 810 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 /> previous) 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 II,or MINOR-Notice to Comply) <br /> On site to conduct Routine Hazardous Waste Generator Inspection. <br /> Minor violation: <br /> 108. Items from the following manifest are being shipped off site as Non Hazardous Waste. The facility <br /> could not provide documentation explaining the hazardous waste determination for these wastes. <br /> -Non Hazardous Waste Manifest with documentation number ship 10420 on 7/22/14 listed <br /> a. Non Hazardous Waste Solid (Dry Imagers/Toners) @ 200 pounds <br /> -Non Hazardous Waste Manifest with documentation number ship 09515 on 11/12/13 listed <br /> a. Non Hazardous Waste Solid (Non PCB Ballasts) @ 200 pounds <br /> b. Non Hazardous Waste Solid (Dry Imagers/Toners) @ 400 pounds <br /> -Non Hazardous Waste Manifest with documentation number ship 09488 on 11/12/13 listed <br /> a. Non Hazardous Waste Solid ( Fiber Cable) @ 200 pounds <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 /> 5at�.-I- cs»�t ram <br /> EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br />