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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.sjgov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility DSS Company Facility 655 W. Clay St., Stockton DatInspe: <br /> Jul 23, 2012 <br /> Name: p y Address: <br /> VIOLATIONS <br /> # Ci I C2 M I Code Section HSC=CA Health and SafetyCode;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(0( ) 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) ) 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)o) 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) 1 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 EEJ� 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 /> ROUTINE HAZARDOUSW STE GENERATOR INSPECTION <br /> No violations noted at this ti e. <br /> Note: (corrected on site) <br /> Two 55 gallon yellow steel d ums and two 55 gallon black steel drums, which previously held hazardous <br /> substances, were observed 'n the storage area outside the shop labeled "empty" without a date emptied. <br /> Containers larger than five gallons that previously held a hazardous material shall be marked with the <br /> date they were emptied and managed within one year of being emptied. The containers were dated at <br /> the time of inspection. <br /> Note: The metal fines on site are being disposed of as designated waste. Reviewed the waste analysis <br /> at the time of inspection. <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 REINSPE AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector Recaiv y: Title. <br /> I <br /> / Q <br /> EHD 22-02 R04/1 /12 Page 4 HW INSPECTION REPORT <br />