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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.sjciov.org/ehd <br /> HAZAR OUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility SRH Food & Gas Facility 749 E. Dr. Martin Luther King, Jr. Inspection <br /> NameMay 2, 2012 <br /> : Address: <br /> VIOLATIONS <br /> # I C1 I 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(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(1) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.166) 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 11,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS STE GENERATOR INSPECTION <br /> Class II violations: (135) <br /> 135. The complete Return o Compliance paperwork for the May 13, 2008 inspection was not submitted. <br /> A deficiency letter was issu d on June 16, 2008 (received June 16, 2008). The complete Return to <br /> Compliance paperwork for t e June 16, 2011 inspection was not submitted. A deficiency letter was <br /> issued on November 17, 20 1 (received November 28, 2011). The operator of facility which receives an <br /> inspection report shall submit a written response to the EHD within 60 days of receipt of the inspection <br /> report, or within a shorter ti e as the EHD requires. This response shall include a statement <br /> documenting the corrective ctions that have been or will be taken by the operator. Immediately submit <br /> all necessary follow up pap rwork for the 2008 and 2011 hazardous waste generator inspections to the <br /> EHD. <br /> REPEAT VIOLATION <br /> Complete and submit a cop of the Return to Compliance Certification to the EHD by June 2, 2012 along <br /> with a statement documenti g the corrective actions that have been or will be taken for each violation <br /> and any supporting paperw rk. <br /> Provided: Schedule of FRE classes, Return to Compliance Certification form <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'SUE11JECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector Received By: —" Title: <br /> 7 <br /> 4 2j,2—: I — <br /> EHD 22-02 RE(v 04/19/1 Page 4 HW INSPECTION REPORT <br />