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` SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s4gov.org/ehd/unitiii.htmi <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Tom Hillier Ford Address: <br /> ectwn <br /> Name: Ad <br /> ss: 3000 McHenry Avenue, Escalon Date <br /> ANov 28, 2011 <br /> VIOLATIONS <br /> # C7 C2 M Code Section HSC=CA Health and Safe Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <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 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(1) 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 /> reviously submitted <br /> �, d f z.,, N '7L' 'rf�` 4 v, £s r� �x,, 3,�a=.'� r„^`.F2°a r✓' <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 1 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 /> Revised Hazardous Waste Inspection Report from November 10, 2011 <br /> Class II - Notice of violation <br /> 117. Facility's personnel training record lacked job description of trained employees and was incomplete. <br /> Training records must include but not limited to Name of employee, job title, Job description and training <br /> received. Provide the information and submit proof of corrective action to the EHD within 30 days of <br /> receiving this report. <br /> Minor- Notice to comply <br /> 133. A tank assessment was not available on site for the 250 gallon used oil tanks. A hazardous waste <br /> generator shall obtain and keep on site a written assessment for each hazardous waste tank at the <br /> facility. This assessment shall be reviewed and certified by an independent, qualified, professional <br /> engineer, registered in California, and shall attest to the tank system's integrity. The assessment shall <br /> determine that the tank system is adequately designed and has sufficient structural strength and <br /> compatibility with the waste stored, and shall be written in accordance with Title 22 regulations. <br /> Immediately obtain written tank assessments for the used oil tanks at this facility in accordance with Title <br /> 22 regulations, maintain a copy on site at the facility, and submit a copy of each certified assessment to <br /> the EHD for review within 30 days of receiving this report. The copy will be returned after review. <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 /> M , r\/"ti W\4� 4 k��,4A I <br /> EHD 22-02 Rev 09/01/11 Page 4 HW INSPECTION REPORT <br />