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• • <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.s*gov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facillry Inspection <br /> Name: SJC Oak Grove Park Add ess: 4520 8 Mile Rd Stockton CA 95209 Date; Aug 13, 2014 <br /> VIOLATIONS <br /> # C7 C2 M Code Section HSC=CA Health and Sar Code;CFR=Code of FedR ulatlons <br /> C1=Class 1 violation;C2=Class 2 vitiation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(1)(6) Failed to mark container storing aerosol cans as"Universal Waste–Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) 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 flee of cracks and is sufficiently <br /> — 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() 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)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> Appliance Recycfers <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 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 /> On site to conduct a routine hazardous waste inspection. <br /> 108. Metal fines generated from the maintenance shop 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 metal fines, and manage it according the Title 22 hazardous waste regulations. <br /> Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a <br /> hazardous waste. Submit a statement and supporting documentation explaining how this waste was man <br /> 301. Equipment covered parking has a tractor and green equipment leaking oil onto the parking <br /> surface. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or <br /> release of hazardous waste to air, soil, or surface water which could threaten human health or the <br /> environment. Immediately clean up the dark wet, oil stains and used filters, and manage according to <br /> Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how <br /> this waste was managed by 9-13-14. <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 /> Inspe r Recdved By: Ttle: <br /> Sr r0 F <br /> EHD 22-02 Rev 04/19/12 Page HW INSPECTION REPORT <br />