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S0 JOA U 1 Environmental Health Department <br /> U ; i y I AMENDED <br /> 2/20/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON FENCE&MATERIAL CO 2007 WILSON WAY, STOCKTON February 20, 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: <br /> 1. Metal fines were observed on the ground inside the warehouse, and on the ground, beneath a saw, and on <br /> equipment outside and west of the warehouse in the welding area(see photos IMG 1059-62, 1065-70, 1079-80). <br /> According to Edward Brown,Administrative Assistant, the metal fines are recycled with the rest of the facility's <br /> scrap metal at Alegre Trucking in Lodi, CA.According to Teresa Lockhart, Shop Manager, the metal fines are <br /> disposed of into the trash. The facility has not made a hazardous waste determination on the metal fines. <br /> 2. Used absorbent was observed on and around what appeared to be recent and historic oil spills on the ground in <br /> the warehouse(IMG 1063-4).According to Teresa, absorbent used to clean up oil spills is disposed of into the <br /> trash,without first making a hazardous waste determination. <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. Metal particles 100 microns or smaller in size must be handled and disposed of as hazardous waste <br /> if the metal is determined to be a hazardous waste. Metal particles larger than 100 microns in size can be recycled <br /> as scrap metal. <br /> CORRECTIVE ACTION: Immediately stop disposing of metal fines and absorbent used to clean-up hazardous <br /> materials spills into the trash, stop recycling the metal fines, make a hazardous waste determination for the metal <br /> fines and used absorbent, and manage each waste according to Title 22 CCR. Use Safety Data Sheets(SDS), <br /> waste sampling and test results or other knowledge to make your hazardous waste determination. Waste testing <br /> must be done using methods specified in Title 22 CCR including Title 22 CCR 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 minor violation. <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. <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 <br /> the telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San <br /> Joaquin County Environmental Health Department that the correction is complete. <br /> This is a minor violation. <br /> FA0011044 PR0543929 SCO01 02/20/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 12 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 />