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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> F� Telepone: (209)468-3420 Fax:(209)468-3433 Web:www.sFgov.org/ehd <br /> AZARIOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Inspection <br /> Name: y Address: <br /> American Truck & Trailer Bod Facility 7474 West 11 th Street, Tracy Date: Oct 2, 2013 <br /> VIOLATIONS <br /> # I C1 I C2 M I 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)I,16) 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 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 HSC 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 /> I SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Routine Hazardous aste Inspection <br /> Minor/ Notice to Co ply violation #: 108 <br /> 108. Failed to determine if vaste is a hazardous waste. <br /> -Fine sanding waste is generated from surface preparation, body filler, body surfacing and old coatings <br /> without first determilhing particle size or hazardous properties. A large high velocity, low volume vacuum <br /> ventilated sanding e�uipme t suctions fine sanding waste into the overhead filters which a third party <br /> contractor exchanges a ne i filter for the used filters. Any uncaught fine sanding waste on the floor is <br /> swept and disposed)into regular garbage. Any person who generates a waste shall determine if the <br /> waste is a hazardou waste'. Immediately make a hazardous waste determination for the fine sanding <br /> waste and manage it according the Title 22 hazardous waste regulations. Submit a statement and <br /> supporting documentation EXplaining how this waste was managed. <br /> Submit to SJC EHD Within 130 days (11/4/13): <br /> 1. one copy of the c mplet d "Return to Compliance Certification" form <br /> 2. a written corrective action statement how to determine if sanding waste is hazardous waste <br /> Note: <br /> -All disposal receipts are sent/ stored at Corporate office American Truck & Trailer 100 W Valpico Rd #D <br /> w/CFO Toni ftcjVgo <br /> -Provided free training class schedule. Recommended courses: Hazardous & Universal waste <br /> management, Auto Industry Haz Waste m mt <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 SU ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector. / Recei By: � Title. <br /> EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br />