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S 11�1 N J OAQ I I N Environmental Health Department <br /> COUNTY— AMENDED <br /> 2/19/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CUTTER LUMBER PRODUCTS 4004 S EL DORADO ST, STOCKTON February 11, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: The facility has a painting shed. During the normal process, the facility uses a spray gun to <br /> paint different colors onto wood (Kelly-Moore Commercial Exterior Latex Flat Paint). The main color used is red but <br /> the facility will also use black. Part of the paint waste is captured in a sump. Paint waste that is not captured in the <br /> sump will make its way out to the environment at the outside of the shop. Paint staining was observed on the <br /> ground in front of the shop. Paint staining was also observed on the drain on the east side of the shop and on grass <br /> and vegetation around the drain. <br /> Nick Palma, Plant Manager, stated that the employees will wash out buckets/equipment and dump them down the <br /> drain. He explained that the paint observed on the drain and the vegetation is from employees dumping the paint <br /> waste. Nick stated that the overspray from the shop just paints the front. It does not make its way to the drain. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive <br /> or ignitable. <br /> CORRECTIVE ACTION: Immediately cease disposal of the paint waste and make a hazardous waste <br /> determination for each paint(red and black). Manage the paint waste according to Title 22 CCR. Use Safety Data <br /> Sheets(SDS),waste sampling and test results or other knowledge to support your hazardous waste determination. <br /> Waste testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a repeat violation, Class ll. <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. The contingency plan was <br /> out of date and had the incorrect emergency coordinator information. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the <br /> telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Nick Palma, Plant Manager, updating <br /> the plan. No further action is required to correct this violation. <br /> This is a repeat violation, Class ll. <br /> FA0009616 PRO513930 SCO01 02/11/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />