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San Joaquin County ,,� a ' 7 <br /> Environmental Health Department Aiia a :�,�_..,,;' ' <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 '7 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.or /q ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AMERICAN PILEDRIVING EQUIP INC 2985 LOOMIS RD STOCKTON August 04 2015 <br /> Universal Waste <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste :V ❑R ❑COS <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑V ❑R ❑COS <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V i R n COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br /> years. <br /> Metal fines generated from metal cutting and grinding are being recycled as scrap metal without first determining <br /> particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous <br /> waste. Immediately stop recycling metal fines, make a hazardous waste determination for the cutting and grinding <br /> waste, and manage it according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be <br /> handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> An underground oil-water separator system is used for rinsing of oily equipment and occasional spill residual <br /> collection. The waste removed from this system is being disposed of as non-hazardous. No hazardous waste <br /> determination has been made for this waste. Any person who generates a waste shall determine if the waste is a <br /> hazardous waste. Immediately stop disposal of this waste as non-hazardous, make a hazardous waste determination <br /> for the oil-water separator sludge, and manage it according the Title 22 hazardous waste regulations. Submit a <br /> statement and supporting documentation explaining how this waste was managed. <br /> This is a repeat violation, Class II. <br /> Received by Inspector: Phone: Date: <br /> (initial): tuf e` STACY RIVERA, Senior REHS � (209)468-3440 08/04/2015 <br /> Page 3 of 8 <br />