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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.oro/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility PHHWF Facility 7850 S RA Bridgeford, Stkn., CA =on Jun 26, 2013 Name: Address: VIOLATIONS # c1 C2 M I Code Sectio, HSC = CA Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation - Aerosol Cans (continued)" 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or 'Used aerosol cans' 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 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 impervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previous) submitted - _ - Appliance Recyclem 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations - 9999 XI Other: HSC66262.34(e)3 See attached "Continuation - Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Onsite to conduct a routine hazardous waste inspection at the Permanent Household Hazardous Waste Facility (PHHWF). Consent for inspection, sampling, and photographs was granted by Ms. Joanne Smith- Ripp of San Joaquin County Public Works. The inspection was conducted by Mr. Muniappa Naidu, Ms. Kasey Foley, and Ms. Elena Manzo, of the San Joaquin County Environmental Health Department (EHD). During the inspection, the EHD inspectors were accompanied by Ms. Smith-Ripp and Ms. Maelee Janvrin (011ie), the PHHWF supervisor. Inspection was performed on June 26, 2013, the checklist of findings was provided the same day; the full inspection report was provided to PHHWF on July 12, 2013. Class II Violations: 108, 112, 121, 122, 123, 124, 301, 605, and 9999: 108. Cooking oil, that is delivered to the PHHWF under a hazardous waste manifest and labeled as "hazardous waste", is being recycled by the Greed Drive Bio of Tracy as "non -hazardous" waste. Any person who generates waste shall determine if the waste is hazardous. The PHHWF shall immediately make a hazardous waste determination for this waste, and submit a written statement by August 12, 2013 explaining how this waste stream will be managed in the future. 112. The contingency plan for this Facility lacks updated phone numbers. The contingency plan shall be reviewed, and immediately amended whenever any of the following occur: - applicable regulations are revised, the plan fails in an emergency - the facility changes in its design, construction, operation, maintenance, or other circumstance in a way that materially increases the potential for fires, explosions, or releases of hazardous waste or hazardous waste constituents or changes the response necessary in an emergency ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE EHD22-02 Rev 04/19/12 1111A Page HW INSPECTION REPORT