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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.sigoy.orq/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />FacilityFacility <br />Name; PG&E <br />:address. 4040 West Lane, Stockton <br />Inspection <br />Date; Sep 20, 2013 <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />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 <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 Bee 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 Recyclers--. .,. ,. ... «..-.. -.. :. <br />1001 <br />HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 Operated as an appliance recycler without a valid certificate <br />1003 <br />HSC 25211.3 Failed to keep appliance recycling records according to this section <br />Other Violations x6 <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 - no violations. <br />Notes <br />PG&E representative Alex Steele provided the following information during the inspection: <br />1. There is a Cintas parts washer in the main shop area - dirty filters are placed in the hazardous waste <br />oily debris drum. Cintas services the parts washer - the aqueous solution stays in the equipment. <br />2. There is a JRI parts washer in wash rack area. An oil skimmer removes oil which is placed in the <br />waste oil tank. Sludge is placed in the hazardous waste oily debris drum. The aqueous phase is <br />discharged to the wash rack drain. The wash rack drains to a large oil -water separator which traps oil <br />and sludge. The aqueous phase discharges to the City of Stockton sewage treatment plant. <br />3. The site has two oil -water separators which process liquid waste from the site. The aqueous phase <br />discharges to the City of Stockton sewage treatment plant. These separators were cleaned out in 2012. <br />The separator waste was sampled, analyzed and determined to be nonhazardous waste. A contractor <br />hauled the separator waste under a nonhazardous waste manifest. <br />4. Oily rags are laundered by Cintas Uniform Services, 1877 Industrial Way, Stockton, CA. <br />ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED ATTHE CURRENT HOURLY RATE. <br />THIS FACK ITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />