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SAN JOAQUIN COUNTY 0 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.htmi <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility LKQ ACME TRUCK PARTS Facility 1016 S. Wilson, Stockton Inspection Apr 17 2012 <br />Name: Address: Date: p <br />SUM Y OF VIOLATIONS <br />CLASS I, SLASS Ip or MINOR -Notice to Comply) <br />This is a Routine Hazardous Waste Generator inspection. The following are Class II (Repeat) violations <br /># 108, 301, 605, 701, 804/808/809, 806/807/808 and the following is Minor -Notice to Comply violation: <br />#603 <br />108. The following wastes require hazardous waste determination: <br />-- One five gallon bucket of paint waste near the storage area next to the east truck repair shop. <br />-- One open and two close 5 -gallon buckets of unknown oil under the engine parts storage racks <br />where synthetic oils are being stored. <br />-- Oily liquid in the drain pans of three white color parts washers in the gear shop. <br />-- Oily debris on the ground of the Shear Slab. <br />-- Metal shavings in the machine tray in the Dryline shop. <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. Please be aware that hazardous property and size of metal particles must be determined before they <br />can be recycled as scrap metal. Particles 100 microns or smaller must be handled as hazardous waste if <br />the metal is determined to be a hazardous waste. Submit a statement and supporting documentation <br />explaining how this waste was managed by 05/18/2012. <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 FACILI IS,SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />/11 — / / - Page 4 HW INSPECTION REPORT <br />VIOLATIONS <br /># <br />I C1 <br />C2 <br />M <br />I Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Aerosol Cans (continued) <br />907 <br />HSC 25201.16(f)(6) <br />Failed to mark container storing aerosol cans as "Universal Waste - Aerosol Cans," "Waste Aerosol Cans," or <br />"Used aerosol cans" <br />908 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />909 <br />HSC 25201.16(h)(3) <br />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 <br />HSC 25201.16(h)(4) <br />Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br />911 <br />HSC 25201.16(i) <br />Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br />912 <br />HSC 25201.160) <br />Failed to submit complete notification prior to processing aerosol cans <br />913 <br />HSC 25201.160)(3) <br />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 <br />HSC 25212 <br />Illegally disposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 <br />Operated as an appliance recycler without a valid certificate <br />1003 <br />HSC 25211.3 <br />Failed to keep appliance recycling records according to this section <br />Other Violations <br />9999 <br />Other: <br />See attached "Continuation - Official Inspection Report' for violation(s) not listed above. <br />SUM Y OF VIOLATIONS <br />CLASS I, SLASS Ip or MINOR -Notice to Comply) <br />This is a Routine Hazardous Waste Generator inspection. The following are Class II (Repeat) violations <br /># 108, 301, 605, 701, 804/808/809, 806/807/808 and the following is Minor -Notice to Comply violation: <br />#603 <br />108. The following wastes require hazardous waste determination: <br />-- One five gallon bucket of paint waste near the storage area next to the east truck repair shop. <br />-- One open and two close 5 -gallon buckets of unknown oil under the engine parts storage racks <br />where synthetic oils are being stored. <br />-- Oily liquid in the drain pans of three white color parts washers in the gear shop. <br />-- Oily debris on the ground of the Shear Slab. <br />-- Metal shavings in the machine tray in the Dryline shop. <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. Please be aware that hazardous property and size of metal particles must be determined before they <br />can be recycled as scrap metal. Particles 100 microns or smaller must be handled as hazardous waste if <br />the metal is determined to be a hazardous waste. Submit a statement and supporting documentation <br />explaining how this waste was managed by 05/18/2012. <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 FACILI IS,SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />/11 — / / - Page 4 HW INSPECTION REPORT <br />