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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telep one:(209)468-3420 Fax:(209)468-3433 Web:www,sigov.org/ehd <br /> HAZAR OUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility SRH Food & Gas Facility 749 E Dr Martin Luther King Jr. oatee°t '°n <br /> Name: Address: May 20, 2013 <br /> VIOLATIONS <br /> # C1 C2 M 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(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(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 /> 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)( ) 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 I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS STE GENERATOR INSPECTION <br /> "Inspection conducted on ay 20, 2013. Report completed on May 20, 2013. Checklist left on site at <br /> time of inspection. <br /> Class II Violations: (101, 12 , 135, and 605) <br /> 101. This facility's EPA ID n mber is inactive. A hazardous waste generator shall not treat, store, <br /> dispose of, transport or offe for transportation, hazardous waste without an EPA ID number. <br /> Immediately contact DTSC nd reactivate your EPA ID number and submit evidence to the EHD by June <br /> 20, 2013. A form has been rovided. REPEAT VIOLATION. <br /> 126. The facility has been di posing of their hazardous waste at the San Joaquin County Household <br /> Hazardous Waste Facility. II available receipts for this hazardous waste disposal utilized incorrect EPA <br /> ID numbers (CAL00020523 and CAL000205230); the correct EPA ID number for this facility is <br /> CAL000346648. All copies f each receipt from a consolidated manifesting procedure shall contain all of <br /> the following items: <br /> 1. name, address, EPA I number, contact person, and telephone number of the generator, and the <br /> signature of the gener for or the generator's representative <br /> 2. date of the shipment <br /> 3. manifest number <br /> ALL EHD STAFF TIME ASSOCIATE WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SU ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector: Received By: Title: <br /> EHD 22-0 Rev 0 / 9/12 Page 4 HW INSPECTION REPORT <br />