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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si-ov.org/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility <br /> Property <br /> e Facility Inspection <br /> name: 99 p rty Service, Inc. Address: 401 N California St Lodi, CA 95240 Date: Sep 2, 2011 <br /> VIOLATIONS <br /> # CII C2 M 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(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(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 /> previouslysubmitted <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 1,CLASS II,or MINOR-Notice to Comply) <br /> On site to conduct a routine hazardous waste inspection. <br /> 605. The drum of hazardous waste cleaning solution did not have an accumulation start date. This facility <br /> is a conditionally exempt small quantity hazardous waste generator and the requirements were explained <br /> to the operator. Facility has not yet accumulated 27 gallons of hazardous waste. All hazardous waste <br /> containers shall be 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 /> During the inspection, the accumulation start date was added. Continue to ensure that all hazardous <br /> waste containers are marked with all the required information. Class II Repeat Violation. <br /> 804. Three boxes of universal waste (UW) lamps were left open. A UW handler shall manage lamps in a <br /> way that prevents releases of any UW or component of a UW to the environment. A UW handler shall <br /> contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and <br /> compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack <br /> evidence of leakage or damage that could cause leakage under reasonably foreseeable conditions. <br /> Correct immediately by closing the boxes. Continue to ensure that all UW lamps are contained properly. <br /> Minor-Notice to Comply. <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 /> Inspectored RemLyBy:, Title: <br /> ) <br /> EHD 22-02 Rev 09/01/11 V Page 4 HW INSPECTION REPORT <br />