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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 Facility Inspection <br /> Name: Panella Trucking, Inc. Address: 5000 E. Fremont, Stockton Date: Jul 1, 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 /> R141 SO <br /> 907 HSC 25201.16(f)(6) Failed to mark ontainer 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 /> im ervious 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)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> reviousl submitted <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 /> 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 /> This is the official inspection report This version supersedes all previous versions. <br /> This is a report of the Routine hazardous waste inspection conducted at the referenced facility by San <br /> Joaquin County Environmental Health Department (EHD). The following are Class II (Repeat) Violations: <br /> 108, 125, 301, 601, 605, 804, 808 <br /> 108. Witnessed following wastes requiring hazardous waste determination and disposal: Shop Floor: <br /> Sand Blast waste on the floor, may be mixed with metal; Body Shop: Acetone Filter Waste in funnel. <br /> Immediately make a hazardous waste determination of the above wastes and manage each accordingly, <br /> or dispose of the waste as hazardous waste in accordance to California Code of Regulations (CCR) Title <br /> 22. In addition, hazardous waste properties and size of metal particles must be determined before they <br /> can be recycled as scrap metal. Hazardous metal particles 100 microns or smaller cannot be recycled <br /> but must be handled as hazardous waste. Submit a statement and supporting documentation explaining <br /> how this waste was managed by 08/26/2013. <br /> 125. Based on one of comparison of the consolidated hazardous waste disposal receipts between 2011 <br /> and 2012, and interview with generators, not all copies of consolidated hazardous waste disposal records <br /> for 2012 were found on site. Hazardous waste generators shall retain copies of all manifests signed off <br /> by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three <br /> years and have them readily available for review. Immediately locate a copy of all manifests and receipts <br /> for the last three years, maintain them on site, and submit copies to the EHD by 08/26/2013. (see Notes) <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 /> Inspector Received By: Title: <br /> g�� <br /> r I 21,,au '41zo�3 <br /> EH 22-02 v /19/12 Page 4 HW INSPECTION REPORT <br />