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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.s4gov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Olin Chlor Alkai Facility 26700 South Banta Rd, Tracy Da eection <br /> Name: Nov 2, 2012 <br /> Address: <br /> VIOLATIONS <br /> # C1 C2 M Code Section 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 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 nofification 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 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 1 T--TOther: 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 Inspection <br /> No violations noted at this time <br /> Notes- <br /> -DE (diatomeous earth) was discovered high in Nickel. DE is used as a filter aide for filtration of bleach <br /> prior to delivery to customer. Heat (oxidizes) & metals causes decomposition of bleach. Ni from caustic <br /> salt pile. <br /> -DE was analyzed for CAM 17 metals, TTLC, STLC, corrosively & ignitability. <br /> Received copy of Lab report dated 08/08/12 of Spent DE-A & Spent DE-B and two different New DE <br /> samples. <br /> -Facility may become a Large Quantity HW generator b/c DE is hauled as HW. DE filter cake stored in 20 <br /> yd cubic bin & hauled off by PSC. 000136250MWI shipped 101612 10 yd filter cake - 1st HW disposal of <br /> DE. Unclear why the spike in Ni. Speculate more bleach is processed in filter cake. <br /> -Caustic (hauled in from Henderson, NV) + Cl = bleach <br /> -Facility produces approximately bleach concentration of 12%. Household bleach 2-3%. <br /> -Secondary containment of the large tanks are pumped out into the evaporation pond. If any product is <br /> found in rain water, it is recycled into production. <br /> -Truck vehicle maintenance performed by outside contractor TechLease in Henderson, NV <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 END'S CURRENT HOURLY RATE <br /> Inspector. Receiv $y'1 Title. <br /> S <br /> EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br />