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SAN J®AQu1N COUNTY 0 RECEIVED <br /> ENVIRONMENTAL HEALTH DEPARTMENT APIA 2 5 X014 <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web: .si og v.Or /g ehIENVIRONMENTAL <br /> HEALTH <br /> HAZARDOUS WASTEP INSPECTION EPO T CONTINUED <br /> FacilityChase Chevrolet Facility 6441 Holman Road, Stockton Inspection Nov 20, 2013 <br /> Name: Address: Date: <br /> VIOLATIONS <br /> C1 C2 AA I 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(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 tracks 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 tecyclers <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 /> sOther Vioiaf3ores�- ' ' <br /> 9999 1 1 1 Other. See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 11,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 (EH ) by December 2 , <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# CAL000117 4on 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 y 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 ATA Y TIME AT ED'S CURRENT HOURLY RATE <br /> Inspector R i By: Title: <br /> ti <br /> EW-02 Rev 04/19/12 Page 4 HW INSPECTI N REPORT <br />