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• SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Far:(209)468-3433 Web:www.sagov.ora/ehd/unitiii.htmi HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facilely FacHolz Rubber Company Address, 1129 S. Sacramento St. Lodi, CA Data Mar 6, 2012 Name: p y Address: Date: VIOLATIONS # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code or 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 charge 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 Operatetl as an appliance recyGer without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other. See attached"Con inuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS 1,CLASS II,or MINOR-Notice to Comply) On site to conduct a routine hazardous waste inspection. 108. Metal fines generated from the welding shop are being recycled as scrap metal without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for the metal fines, and manage it according to the Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed by 4-6-12. 108. Used sand blast media generated from the sand blast machine and waste filters from the "paint booth" for adhesives application are being disposed of without first determining hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposing of used sand blast media and waste filters, make a hazardous waste determination for the used sand blast media and waste filters, and manage them according to the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 4-6-12. 108. Four 55 gallon drums of unknown material were left outside at the south west storage lot. Two 55 gallon drums, a five gallon bucket, and a storage bin of unknown material were left outside next the east fence by the railroad track. Any person who generates a waste shall determine if the waste is a 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 ANYTIME AT EHD'S CURRENT HOURLY RATE Inspedar Title: EHD 22-02 Rev 09/01/11 e 4 I-W INSPECTION REPORT