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0 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.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Faculty Elon Inc Facility 17333 S Comconex Rd. Manteca Inspection Ar 15 2014 Name: Address: , Date: p SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) Onsite to conduct a routine hazardous waste inspection. Consent for inspection, sampling, and photographs was granted by Mr. Ed Machado (real-estate property owner). In the course of inspection, the sampling consent was withdrawn by Mr. Machado, and as such, no samples were collected on April 15, 2014. The inspection was conducted by Mr. Willy Ng and Ms. Elena Manzo, of the San Joaquin County Environmental Health Department (EHD). Inspection was performed on April 15, 2014, the checklist of findings was provided the same day; the full inspection report was mailed to the facility owner (s) on April 17, 2014. Class II Violation: 108. Two large stockpiles (one consisting of concrete rubble and ground -up concrete, and one consisting of soil) were observed onsite at the time of inspection. The concrete rubble stockpile was approximately 350' long by 140' wide and the soil stockpile was approximately 190' long by 80' wide, these stockpiles were approximately 2 to 8 feet in height. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination; by May 18, 2014 submit a statement and supporting documentation explaining how this waste will be managed according to Title 22 hazardous waste regulations. Complete and submit a copy of the Return to Compliance Certification to the EHD by May 18, 2014 along with a statement documenting the corrective actions that have been or will be taken for above violation and any supporting paperwork. Provided: Return to Compliance Certification Form 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 Inspector: Received VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation, M = Minor violation 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 previously submitted clo 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 9999 Other: 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. Consent for inspection, sampling, and photographs was granted by Mr. Ed Machado (real-estate property owner). In the course of inspection, the sampling consent was withdrawn by Mr. Machado, and as such, no samples were collected on April 15, 2014. The inspection was conducted by Mr. Willy Ng and Ms. Elena Manzo, of the San Joaquin County Environmental Health Department (EHD). Inspection was performed on April 15, 2014, the checklist of findings was provided the same day; the full inspection report was mailed to the facility owner (s) on April 17, 2014. Class II Violation: 108. Two large stockpiles (one consisting of concrete rubble and ground -up concrete, and one consisting of soil) were observed onsite at the time of inspection. The concrete rubble stockpile was approximately 350' long by 140' wide and the soil stockpile was approximately 190' long by 80' wide, these stockpiles were approximately 2 to 8 feet in height. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination; by May 18, 2014 submit a statement and supporting documentation explaining how this waste will be managed according to Title 22 hazardous waste regulations. Complete and submit a copy of the Return to Compliance Certification to the EHD by May 18, 2014 along with a statement documenting the corrective actions that have been or will be taken for above violation and any supporting paperwork. Provided: Return to Compliance Certification Form 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 Inspector: Received Title: jBBy: � k C �(� �...� I a - EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT