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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.siaov.oro/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: GAF / US Intec (BMMCA) Address: 3301 N. Navone, Stockton Date: Nov 18, 2013 <br /> VIOLATIONS <br /> # I C1 I C2 M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> 31 =Class 1 violation;C2=Class 2 violation',M=Minor violation <br /> e ,Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(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 free of cracks and is sufficiently <br /> im ervious to contain leaks ands ills <br /> 910 X 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 X 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 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 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 /> This is a report of the Routine hazardous waste inspection conducted at the referenced facility by San <br /> Joaquin County Environmental Health Department (EHD). The following are Class II (Repeat) violations: <br /> 301,404, 605/701, and Minor Violations - Notice to Comply: 108, 122/123/124, 407, 703, 910, 912 <br /> 108. The following wastes require hazardous waste determination: <br /> - One 55-gallon poly-drum of unknown substance by the Cram-A-Lot compactor out in the yard, <br /> - Oily liquid in multiple secondary containments at the storage lean-to outside the maintenance shop, <br /> the used oil storage location out in the yard, the hydraulic oil storage trailer out in the yard, and <br /> concrete secondary containment for large vertical filters removed from the compressors outside north <br /> end of the production building, <br /> - One 5-gallon bucket of used oil at the storage lean-to outside the maintenance shop, <br /> - One 5-gallon bucket of used oil, an absorbent snake inside a lidless unlabeled 55-gallon drum, and <br /> four 5-gallon buckets of unknown solid waste at the used oil storage location out in the yard, <br /> - Two worn absorbent pads, approximately 55 gallons of unknown liquid inside the Ultrasep unit, and <br /> fallen leaves soaked in leaked oil within the concrete secondary containment berm outside north end <br /> of the production building. <br /> Generator shall make hazardous waste determination of the waste and manage the waste accordingly. <br /> Immediately make a hazardous waste determination of the above wastes and manage each accordingly, <br /> or dispose of the waste as hazardous waste in accordance to California Code of Regulations (CCR) Title <br /> 22. If the waste is determined to be a non-hazardous waste, you are required to submit evidence (i.e. <br /> third party laboratory testing results) supporting such a determination to EHD. Submit a statement and <br /> supporting documentation explaining how this waste was managed by 12/19/2013. <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 /> Inspeq ReceivedBy Title: <br /> J!5y V,7 <br /> EHD' -02 FVv4llf Page 4 HW INSPECTION REPORT <br />