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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED NaMelendrez Auto Body & Paint Facility 17285 N. Bruella Rd. Victor, CA Inspection Jun 27, 2013 Name:me: Address: Date: VIOLATIONS # C1 C2 M I Code Section I HSC=CA Health and Safety Code:CFR=Code of Federal Regulations C1=Class 1 violation;C2=Class 2 violation,M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 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 im envious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) On site to conduct a routine hazardous waste inspection. 101. This facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. Immediately contact DTSC and reactivate your EPA ID number and submit evidence to the EHD by July 27, 2013. A form has been provided. 108. Erick Melendrez confirmed that metal fines generated from sanding vehicles are being thrown into the trash without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop throwing metal fines into the trash, make a hazardous waste determination for the sanding waste and metal fines, and manage it according to 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 July 27, 2013. 108. Erick Melendrez confirmed that used paint booth filters generated from the paint booth are being thrown into the trash without first determining hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop throwing used paint booth filters into the trash, make a hazardous waste determination for the used paint booth filters, and manage it according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by July 27, 2013. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector. � R By: Title: c EHD 22-02 Rev 04119/12 Page 4 HW INSPECTION REPORT