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CONTINUATION FORM OFFICIAL INSPECTION REPORT Facility Address: 1627 E. Channel St., Stockton Page 3 of 5 Date of Inspection: 01/19/2010 Date of Final Inspection Report: 01/22/2011 SUMMARY OF VIOLATIONS Class II Violations (Repeats): #15 #15 No liquid or solid Hazardous Waste (HW) containers for spill control were observed during this inspection. All facilities shall be equipped with spill control and decontamination equipment. Immediately provide properly labeled HW containers designated for storage of liquid or solid HW from spill control activities. Submit evidence of correction to this office by February 22, 2010. MINOR-Notice to Comply: #10, 12, 33 , ,89 #10 Observed the following wastes requiring HW determination: -- One 5-gallon bucket of oily liquid with solids in the yard (Photo #1,2) -- Two 5-gallon buckets, one with lid the other without of oily liquid by the beige color caustic tank (Photo #3,4,5) -- Liquid (possibly Sodium Hydroxide) inside the beige color caustic tank which may no longer be in service according to interview. (Photo #6) -- Residual solids from caustic tank in Conversion Burner (Photo #19,20) -- Hydrocarbon solvent released into the secondary containment (plastic garbage can), D-Scale/Muriatic Acid in two secondary containment (also garbage cans) at the pressure washer in the yard. (Photos #12 thru 15) -- Residual solids on top of and around 5-gallon buckets and 55-gallon drums of chemical products inside storage trailer (Photos #21) -- Oily liquid with trash inside two 30-gallon red metal drums by the storage trailer(Photos #25, 26) -- Truck filter soot-like particles inside 30-gallon blue metal drum in the tire-changing area (Photo #32) -- Oily liquid in a drain pan next to a parts washer in Shop #3 (Photo #34) -- Particles in and around the bead blaster, sand blaster, and grinder in the yard (Photos #39, 40) Immediately make a hazardous determination of the above wastes and manage it accordingly, or manage the wastes as HW according to Title 22. Please beware that sanded or blasted metal particles, or HW metal particles less than 100 microns in size, can be recycled as metal instead of managed as HW. Submit evidence of correction to this office by February 22, 2010.