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E <br />Ll <br />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.si-gov.or-q/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />F Name: Address:racy Inspection <br />Facility THHWF Facility 5749 S Tracy Blvd, T Date: Sep 22, 2012 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR -Notice to Comply) <br />115 and 116. Personnel not trained to handle hazardous waste was in the hazardous waste handling <br />area handling it. Immediately train all employees to meet the train for the work area or educate them to <br />stay in their own designated section. Corrected during inspection. <br />9999. Facility lack a permit from the City of Tracy Fire Department. Facility must discuss their <br />contingency plan with the local emergency agencies. Immediately obtain a permit from the City of Tracy <br />Fire Department and avoid future occurrences. <br />Notes <br />Submit a Return to Compliance certification with a statement how each violation was corrected to the <br />EHD within 30 days of receiving this report. <br />Hazardous waste drums were not labeled - corrected on site with complete hazardous waste labels. <br />Aisle space was not sufficient - corrected immediately during inspection <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 />O <br />PHnqq-nq P—I)A/lq/49 Pane 4 HW INSPECTION REPOR <br />r <br />VIOLATIONS <br /># <br />C1 C2 M Code Sectio, <br />HSC = CA Health and Safety Code; CFR = Code of Federal e u ations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />i <br />Failed to mark container storing aerosol cans as "Universal Waste – Aerosol Cans," "Waste Aerosol Cans," or <br />907 <br />HSC 25201.16(f)(6) <br />7 <br />"Used aerosol cans" <br />908 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br />909 <br />HSC 25201.16(h)(3) <br />impervious to contain leaks and spills <br />910 <br />HSC 25201.16(h)(4) <br />Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br />911 <br />HSC 25201.16(i) <br />Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br />912 <br />HSC 25201.160) <br />Failed to submit complete notification prior to processing aerosol cans <br />Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br />913 <br />HSC 25201.160)(3) <br />previous X submitted <br />1001 <br />HSC 25212 <br />Illegally disposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 <br />Operated as an appliance recycler without a valid certificate <br />1003 <br />HSC 25211.3 <br />Failed to keep appliance recycling records according to this section <br />9999 <br />X Other:CCR 66265.37 <br />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 />115 and 116. Personnel not trained to handle hazardous waste was in the hazardous waste handling <br />area handling it. Immediately train all employees to meet the train for the work area or educate them to <br />stay in their own designated section. Corrected during inspection. <br />9999. Facility lack a permit from the City of Tracy Fire Department. Facility must discuss their <br />contingency plan with the local emergency agencies. Immediately obtain a permit from the City of Tracy <br />Fire Department and avoid future occurrences. <br />Notes <br />Submit a Return to Compliance certification with a statement how each violation was corrected to the <br />EHD within 30 days of receiving this report. <br />Hazardous waste drums were not labeled - corrected on site with complete hazardous waste labels. <br />Aisle space was not sufficient - corrected immediately during inspection <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 />O <br />PHnqq-nq P—I)A/lq/49 Pane 4 HW INSPECTION REPOR <br />r <br />