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11 <br />11 <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.sogov.org/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facile: Trac Municipal Airport HHW Facility 5749 S. Tracy Blvd. Tracy, CA TDateection <br />Name: y unAddress: <br />Aug 30, 2013 <br />p p <br /># I C1 I C2 I M I Code Section <br />VIOLATIONS <br />HSC = CA Health <br />= Class 2 <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />On site to conduct a routine inspection. See Permit by Rule Temporary Household Hazardous Waste <br />Collection Facility Inspection Checklist. <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 />EHD 22-02 Rev 04/19/12 X1,V Page 4 V HW IWSPECTION REPORT <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 />"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 ands ills <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 />prev iously 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 />Other: <br />See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />9999 <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />On site to conduct a routine inspection. See Permit by Rule Temporary Household Hazardous Waste <br />Collection Facility Inspection Checklist. <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 />EHD 22-02 Rev 04/19/12 X1,V Page 4 V HW IWSPECTION REPORT <br />