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•. - <br />--------------- <br />-- <br />- <br />.. <br />SAN JOAQUIN COUNTY ] -, J <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax. (209) 468.-3433 Web: www.sigov.orq/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Name. Production Car Care <br />Facility <br />Address. 1000 E. Channel, Stockton <br />Inspection <br />Data, 6/17-1$/2014 <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />I Code Section <br />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 (gcntlnued) <br />907 HSC 25201.16(0(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 and spills <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 />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 X Other HSC25404(e)(4) See attached "Continuation - Official Inspection Report" forviolation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS II, or MINOR -Notice to Comply) <br />This is the final version of the Official Inspection Deport. This version supersedes the previous <br />Checklist Only provided on 6118/2014. <br />This is a follow-up hazardous waste re -inspection. The following are Class II violations: 101, 108, 116, <br />122/125,128, 301, 304, 404, 406, 407, 605/701, 703, 804/806/808/809, 812, and 9999. <br />101. This facility does not have a valid EPA ID number to manage hazardous waste at time of this <br />inspection. A hazardous waste generator shall not treat, store, dispose of, transport or offer for <br />transportation, hazardous waste without an EPA ID number. Immediately obtain an EPA ID number to <br />manage hazardous waste and submit evidence to the END. Facility has since obtained an EPA ID on <br />7/3/2014; violation has been corrected. <br />108. The following wastes require hazardous waste determination: <br />Observed indoor (Se (egend on the attached a,�ifor building designation): <br />o Le I ffng , andre e ' ingg- to <br />Indoor#7) .'— 51111 t`r\u�3 e�? Wa�' <br />o Unknown substance released from bottle onto floor in Building A (Photo Indoor #3), <br />o Various bottles, buckets, and containers in multiple build[ gs which generator stated he does not <br />known, if they are still product or waste. (Photo Indoor # �ep,'� ' ,12,13,15,17,18,19) <br />t <br />o Corrosive solids on floor and on piping in Building (Photo Indoor ,/�'j. <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 />1� V Zn4 <br />EHD Q2 19/12 Page 4 HW INSPECTION REPORT <br />