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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.sjaov.org/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Chase Chevrolet Facility 6441 Holman Road, Stockton Inspection Nov 20, 2013 <br />Name: Address: Date: <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and S 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 <br />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(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 Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS 1, CLASS II, or MINOR -Notice to Comply) <br />Routine Hazardous Waste Generator inspection <br />Violations <br />116. Failed to document hazardous waste identification, handling and disposal training of facility <br />personnel within the past 12 months. Provide a copy of the employee training documentation and the <br />training content to the San Joaquin County Environmental Health Department (EHD) by December 20, <br />2013. <br />126. Some of the used oil recycling receipts, including one dated 11-12-12, list generator EPA# <br />CAL000026982, which is the incorrect number. Use the correct generator EPA # CAL000117545 on all <br />hazardous waste disposal receipts and manifests. <br />133. The used oil tank in the oil change bay is now defined as an aboveground storage tank by <br />California law. A hazardous waste tank assessment is required by this code section. Conduct the tank <br />assessment and have a qualified California Professional Engineer review, stamp and sign the <br />assessment. <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 />