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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue,Stockton,California 95205-6232 Telephone.(209)468-3420 Fax.(209)468-3433 Web:www.sigov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility FacilitySJC Public Works Corpard Address: 1810 E. Hazelton, Stockton Dat Inspection Dec 23 2013 Name: p Address: Date: + VIOLATIONS # I C1 I C2 M I Code Section HSC=CA Health and Safe Code CFR=Code of federal Re ulatlons C t=Class 1 viola • 2. lass 2 v IaUon'M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,'or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans In an accumulation container 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 Impervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Faled to develop wW ImilAmrit a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(1) Failed to determine If a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change In procedures outlined in the notification previouslysubmitted Appliance Req clers 1001 HSC 25212Ille all disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to MIs section Other ViolAtions i 9999 1 X Olher.HSC 25404(e)(4)1 See attached"Continuation-OtkW Inspection Report"for vlolation(s)not listed above. { t SUMMARY OF VIOLATIONS k CLASS 1 CLASS 11 or MINOR-Notice to Comply) s This routine hazardous waste inspection was conducted in a joint Inspection with Environmental Control Officer Bryan Toledo of the City of Stockton Department of Municipal Utilities. The following are Class II violations: #108, 122/125, 127, 128, 210, 301, 610, 611, 812, and Minor Notice to Comply: 9999 108. Multiple 5-gallon buckets of water contaminated with waste paint at the"dock"and at the parking stall, and metal waste by the lathe and grinder in the parking stall require hazardous waste determination and management. Generator shall make hazardous waste determination of the waste and manage the waste accordingly. In addition, hazardous waste properties and size of metal particles must be determined before they can be recycled as scrap metal. Hazardous metal particles 100 microns or smaller cannot be recycled but must be handled as hazardous waste. Immediately make a hazardous waste determination of the above wastes and manage each accordingly, or dispose of the waste as hazardous waste in accordance to California Code of Regulations (CCR)Title 22. Submit a statement and supporting documentation explaining how this waste was managed by 01/23/2014. 122 & 125. Copies of hazardous waste disposal records for the last three years were not available for ? I inspection. Hazardous waste generators shall retain copies of all manifests signed off by the disposal I facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD by 01/23/2014. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE iReceived By., title: E r��- I EHW22-01 Rev CZ l/12 V Page 4 HW INSPECTION REPORT i