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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigoy.orglehrllundili.html CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION T Date: 02/08/11 ; Facility Address: Armor Struxx 500 S. Beckman Rd. Lodi, CA 95240 Program: HW i SUMMARY OF VIOLATIONS CLASS 1,CLASS II,or MINOR-Notice to Com On site to conduct a routine inspection and complaint inspection C00033140. (DTSC# 11-0211-0063) (C) Has witnessed dumping of improperly prepared or emptied or dried containers such as paint, primers, and related thinners and solvents into inside building dumpsters and outside building dumpsters to be disposed of by waste disposal contracted company. Locations: Paint department at the south-east corner of the building outside dumpsters are located next to the propane storage tanks. At time of inspection I did not observe dumping of improperly prepared or emptied or dried containers such as paint, primers, and related thinners and solvents into the facility dumpsters. Complaint is unable to be verified at this time. ; During the routine inspection the following violations were noted: i 7. Metal fines generated from the metal cutting machine are being accumulated for recycling 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 before 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 3-8-11. Repeat Class 2 Violation. i 11. Some oil has spilled on the ground near the spill control equipment secondary containment pallets of the outside hazardous waste storage area of the south lot. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the spilled oil, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 3-8-11. Minor-Notice to Comply. 15. The secondary containment pallet spill control equipment for the red dye diesel drum(near boiler), i oily water drum(near press 1), and for the drums at the south storage lot, have liquid in them. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Correct immediately by removing the liquid from the secondary containment pallet spill control equipment, make a hazardous waste determination for the liquid, and manage it according to the Title 22 hazardous waste regulations. Repeat Class 2 Violation. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE 1$122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Re OY: � Title: EHD 23-02-00.3 Rev 98I10MO CONTINUATION FORM