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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />T lephon :(209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.orq/ehd/unitiii.html <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />FmitFacility Wilson & Coffey Appliances ddress: 2617 S. EI Dorado St., Stockton Inspection Dec 7, 2011 <br />Date: <br />VIOLATIONS <br /># Ci 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 />Aerosol Cans (continued) <br />907 HSC 25201.16( (6) Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or <br />"Used aerosol cans" <br />908 HSC 5201.16( 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 />im 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)e3) 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 k 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 I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE HAZARD US STE GENERATOR INSPECTION <br />Notice to Comply - inor vi lation: (101, 305, 404, 605, 701, 703, 804, 808, 1003) <br />101. This facility's E A ID n mber is inactive. A hazardous waste generator shall not treat, store, <br />dispose of, transport or offe for transportation, hazardous waste without an EPA ID number. <br />Immediately contact TSC nd reactivate your EPA ID number and submit evidence to the EHD by <br />January 7, 2012. A rm ha been provided. <br />305. The eyewash s lution t the hazardous waste storage area has an expiration date of March 2004. <br />All facility communic tions a d alarm systems, fire protection equipment, spill control equipment, and <br />decontamination equ pment, shall be tested and maintained as necessary to assure its proper operation <br />in time of emergency Imme iately provide a current and properly maintained eyewash station for this <br />area. <br />404. A 55 gallon blue steel d um of used oil was observed without a lid in the hazardous waste storage <br />area. All hazardous aste c ntainers shall be closed at all times except when adding or removing waste. <br />Immediately close th se con ainers and ensure all hazardous waste containers are closed when not <br />adding or removing aste. <br />ALL EHD STAFF TIME ASSOCIATED TH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SU ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />Inspector: <br />Received By: <br />Title: <br />1 a / <br />�/ 1 <br />EHD 22-02 Rev /01/11 <br />U Page 4 <br />HW INSPECTION REPORT <br />