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0 <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.sigov.org/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Facility Inspection <br />Name: LKQ ACME Truck Parts Address: 1016 S. Wilson, Stockton Date: Feb 20, 2014 <br />VIOLATIONS <br /># C1 C2 M Code Section <br />HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />MEMN <br />907 X HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or <br />"Used <br />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 />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(i) 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 Recyclerq,.. <br />K1001;;H <br />SC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br />1002SC 25211.4 Operated as an appliance recycler without a valid certificate <br />1003SC 25211.3 Failed to keep appliance recycling records according to this section <br />9999ther: <br />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. The following are Class II (Repeat) <br />Violations: 108, 128, 301, 605, 610, and Notice to Comply: 112, 113, 126, 602/603/604, 902/907 <br />108. (Repeat) The following wastes require hazardous waste determination: <br />- Saturated used absorbent in one unlabeled 5 -gallon bucket and on the floor in the gear room <br />- Saturated absorbent by the parts washer in the gear room <br />- Metal waste in the catch bucket of the grinding lathe and surround area in the gear room <br />- Multiple buckets under work bench and parts washer with varying amount of oil in the li'e Shop <br />- Sand debris and absorbent on the ground by the sandblaster in the truck repair shop ��"�"'%sg�a►^ <br />- Oil spills and absorbent on the main work floor of the truck repair shop <br />- Oily solid waste at the outdoor pressure washer / steam pad <br />- Filter on the aerosol can processor which use has been declared discontinued in your company's <br />corrective action statement dated July 8, 2011. <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. In addition, hazardous waste properties and size of metal particles must be determined before they <br />can be recycled as scrap metal. Hazardous metal particles 100 microns or smaller cannot be recycled <br />but must be handled as hazardous waste. If the waste is determined to be a non -hazardous waste, you <br />are required to submit evidence (i.e. third party laboratory testing results) supporting such a <br />determination to EHD. Submit a statement and supporting documentation explaining how this waste was <br />managed by 03/22/2014. <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 />9/121/ `� I I Page 4 HW INSPECTION REPORT <br />