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0 SAN JOAQUIN COUNTY • <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.orQ/ehd/unitiii.html <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Facility Inspection <br />Name: B & C Painting Solutions Inc. Address: 107 Val Dervin Pkwy., Stockton Date: Sep 14, 2011 <br />VIOLATIONS <br /># <br />I C1 <br />I 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 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 />impervious to contain leaks and spills <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 A 60(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 HSG 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 />ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br />Class II violations: (108, 116, 117, 122, 123, 124, 304, 605) <br />108. Metal fines generated from the sanding room are being disposed of without first determining particle <br />size or hazardous properties. Silkscreen cleaning wipes are being disposed of without making a <br />hazardous waste determination. The paint powder and paint contaminated absorbent is being handled <br />as non -hazardous; the paint contaminated air filters have previously been handled as hazardous and are <br />currently being stored on site for possible disposal as a non -hazardous waste. Any person who <br />generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of <br />silkscreen waste, paint filters and wastes, and metal fines, make a hazardous waste determination for <br />these wastes, and manage them according the Title 22 hazardous waste regulations. Metal particles 100 <br />microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous <br />waste. Submit a statement and supporting documentation explaining how these wastes were managed <br />by October 14, 2011. REPEAT VIOLATION <br />116. The hazardous waste training at this facility was last conducted on April 10, 2009. The training <br />program shall be completed by each employee within six months of hire, prior to unsupervised work, and <br />shall be reviewed annually. Immediately provide hazardous waste training to all employees as needed, <br />and ensure that the training is provided annually in the future. Submit current proof of training to the EHD <br />by October 14, 2011. REPEAT VIOLATION <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 />