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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Faculty Fast Lane Central Valle LLC Facility 116 East Roth Road, Lathrop DateInsp: Name: y Address: Jul 9, 2013 SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Routine Hazardous Waste Class II/ Repeat Violations: 804, 808,135 804. Failed to store universal waste lamps in a closed container and in a manner that prevents breakage and release to the environment. Approximately 18 four foot waste fluorescent tubes are stored vertically inside an open cardboard box located in the back storage room. Lamps shall be packaged in a container that is structurally sound, adequate to prevent breakage and compatible with the contents of the lamp. It must be remained close to prevent leakage, spillage or damage. Correct by storing the waste fluorescent tubes in a container that would fully enclose the tubes and can be kept closed. Submit a photograph of the new storage container for universal waste fluorescent tubes. If proper container can not be found, have a hazardous waste hauler remove the fluorescent tubes to an authorized hazardous waste facility and provide a copy of disposal receipt to EHD. Ensure all future fluorescent tubes are properly stored in 808. Failed to label universal waste to identify type of universal waste. Two cardboard boxes storing waste fluorescent tubes have incomplete labeling. The Phillips cardboard box was labeled "Universal Bulbs" and date of 12-15-2012". The other open cardboard box did not have any label or identification of type of waste. Universal waste shall be labeled or marked "Universal Waste" along with type of universal waste (Battery, Electronic Devices, CRTs Glass) ie "Universal Waste - bulbs/ lamps". Ensure all future storage containers of universal waste is properly labeled. - Corrected on site. Operations Mgr correctly labeled both containers. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector: Received U* / Title: EHD 22-02 Rev 04/19/12 V 13(a,. 4 HW INSPECTION REPOF VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safe Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Aerosol Cans (continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 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 impervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Routine Hazardous Waste Class II/ Repeat Violations: 804, 808,135 804. Failed to store universal waste lamps in a closed container and in a manner that prevents breakage and release to the environment. Approximately 18 four foot waste fluorescent tubes are stored vertically inside an open cardboard box located in the back storage room. Lamps shall be packaged in a container that is structurally sound, adequate to prevent breakage and compatible with the contents of the lamp. It must be remained close to prevent leakage, spillage or damage. Correct by storing the waste fluorescent tubes in a container that would fully enclose the tubes and can be kept closed. Submit a photograph of the new storage container for universal waste fluorescent tubes. If proper container can not be found, have a hazardous waste hauler remove the fluorescent tubes to an authorized hazardous waste facility and provide a copy of disposal receipt to EHD. Ensure all future fluorescent tubes are properly stored in 808. Failed to label universal waste to identify type of universal waste. Two cardboard boxes storing waste fluorescent tubes have incomplete labeling. The Phillips cardboard box was labeled "Universal Bulbs" and date of 12-15-2012". The other open cardboard box did not have any label or identification of type of waste. Universal waste shall be labeled or marked "Universal Waste" along with type of universal waste (Battery, Electronic Devices, CRTs Glass) ie "Universal Waste - bulbs/ lamps". Ensure all future storage containers of universal waste is properly labeled. - Corrected on site. Operations Mgr correctly labeled both containers. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector: Received U* / Title: EHD 22-02 Rev 04/19/12 V 13(a,. 4 HW INSPECTION REPOF