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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.orQ/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REP RT Date: 11/29/12 <br /> Facility Address: 2651 S. Airport Way, Stockton Pro ram: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS II,or MINOR-Notice to Com <br /> Notice to Comply - Minor violations: (107, 108) <br /> 107. No waste analysis was available for the parts washer waste. This waste is being hauled as non- <br /> hazardous waste. A generator shall keep a record of any test results, waste analyses, or other <br /> determinations made in accordance with hazardous waste regulations for at least three years from the <br /> date that the waste was last sent to on-site or off-site treatment, storage, or disposal. Immediately <br /> locate a copy of the waste analysis conducted for the parts washer waste and submit a copy to the EHD <br /> by December 29, 2012. <br /> 108. Metal fines generated from grinding and cutting are being recycled as scrap metal without first <br /> determining particle size or hazardous properties. Any person who generates a waste shall determine if <br /> the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste <br /> determination for the grinding and cutting waste, and manage it according the Title 22 hazardous waste <br /> regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is <br /> determined to be a hazardous waste. Submit a statement and supporting documentation explaining how <br /> this waste was managed by December 29, 2012. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by December 29, <br /> 2012 along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> Provided- <br /> - CERS Lead User Authorization form <br /> - CERS HMMP flyer <br /> - Return to Compliance Certification form <br /> ALL EHD STAFF TME ASSOCIATED WITH FAIUNG 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 Inspector: Received By: Title: <br /> Stacy Rivera (209) 468-3440 p/ <br /> EHD 23-02-003 Rev 04/19/12 ,O/v ��lre/ CONTINUATION FORM <br />