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SAN JOAOUIN Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Aztlan Ornamental Iron 1 129 S Wilson Way, Stockton January 27, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> OBSERVATION:This business did not provide a written response to the inspection report dated 12/9/2015 within <br /> 30 days. The report was delivered to the business on 12/9/2015. <br /> REGULATION GUIDANCE: The operator of the site or facility which receives an inspection report shall submit a <br /> written response to the department or the local officer or agency authorized to enforce this chapter pursuant to <br /> subdivision(a)of Section 25180 within 60 days of receipt of the inspection report, or within a shorter time as the <br /> department or the local officer or agency may reasonably require,which shall include a statement documenting <br /> corrective actions taken by the operator or proposing corrective actions which will be taken by the operator,for <br /> purposes of compliance with this chapter, or disputing the existence of the violation. The local agency,the San <br /> Joaquin County Environmental Health Department, requires response within 30 days. <br /> CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin <br /> County Environmental Health Department. <br /> This is a Class II violation. <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing. <br /> OBSERVATION: The facility is processing universal waste aerosol cans,without developing and implementing a <br /> written operating procedure detailing the safe processing of universal waste aerosol cans.According to Jose <br /> Macias, owner, he punctures empty aerosol cans manually using a hammer, crushes and then recycles the cans. <br /> According to Macias,the recycling facility does not accept aerosol cans that are not punctured. <br /> REGULATION GUIDANCE: <br /> (4) The handler ensures that the processing operations are performed safely by developing and implementing a <br /> written operating procedure detailing the safe processing of universal waste aerosol cans. This procedure shall, at a <br /> minimum, include all of the following: <br /> (A) The type of equipment to be used to process the universal waste aerosol cans safely. <br /> (B) Operation and maintenance of the unit. <br /> (C) Segregation of incompatible wastes. <br /> (D) Proper waste management practices, including ensuring that flammable wastes are stored away from heat and <br /> open flames. <br /> (E) Waste characterization. <br /> CORRECTIVE ACTION: Develop and implement a written operating procedure detailing the safe processing of <br /> universal waste aerosol cans in compliance with this section. Provide a corrective action statement, a copy of the <br /> procedure and supporting documentation to the San Joaquin County Environmental Health Department(EHD) <br /> within 30 days. <br /> This is a repeat violation, Class II. <br /> FA0022389 PR0539003 SCO01 01/27/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 7 of 9 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 />