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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.siclov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Waterloo Gas & Liquor Mart Facility 5611 Waterloo Road, Stockton Inspection Se 26, 2012 <br /> Name: q Address: Date: p <br /> VIOLATIONS <br /> # C1 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)(31 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 <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 /> 701. One 5-gallon container of gasoline contaminated debris had an accumulation start date of 10-19-11, <br /> more than 180 days ago. Facilities who generate less than 1000 kg of hazardous waste per month and <br /> do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. <br /> Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest or take <br /> the waste to the County hazardous waste facility. The County hazardous waste facility takes limited <br /> amounts of business waste by appointment only. <br /> Submit a copy of the manifest or disposal receipt to the San Joaquin County Environmental Health <br /> Department (EHD) by October 26, 2012. <br /> Notes <br /> 1. Complete the following by October 26, 2012 and send to the San Joaquin County EHD: <br /> a. The Return to Compliance Certification form. <br /> b. A statement explaining how each violation was corrected. <br /> c. Supporting documentation. <br /> 2. Inspector provided the following to the operator: hazardous waste labels and instructions, California <br /> Department of Toxic Substances Control hazardous waste guidance, and the County hazardous waste <br /> facilitV brochure. <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 /> Inspect R i By: -.- Title: <br /> H -02 R 04/19/12 Page 4 HW INSPECTION REPORT <br />