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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for PANELLA TRUCKING LLC as of December18 , 2019 . <br /> Open violations from October 29, 2019 inspection <br /> Violation #102 - Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS Metal fines are generated from grinding equipment in the main shop and welding shop . <br /> Currently metal fines are being recycled before 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 if <br /> the metal is determined to be a hazardous waste . Metal particles larger than 100 microns in size can be recycled as <br /> scrap metal. <br /> CORRECTIVE ACTION : Immediately stop recycling metal fines and make a hazardous waste determination for <br /> each waste and manage it according to Title 22 CCR , Use Safety Data Sheets (SDS ) , waste sampling and test <br /> results or other knowledge to make your hazardous waste determination . Waste testing must be done using <br /> 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 violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #114 - Failed to keep signed copy of manifests from the designated facility for three years . <br /> OBSERVATION The following designated facility signed copies of Uniform Hazardous Waste Manifest ( UHWM) <br /> numbers were not found on -site : <br /> -011209218FLE (2/14/2018) <br /> -012800765FLE (3/10/2019) <br /> -012794927FLE (6/23/2019 ) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262 . 23 (a) for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste . This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control ( DTSC) within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION : Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department ( EHD ) . If the destination facility signed manifests cannot be <br /> found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br /> signed copy was not received by the generator. DTSC address is DTSC Report Repository , Generator Information <br /> Services Section , PO Box 806 , Sacramento , CA 95812 -0806 . Provide a corrective action statement to the EH <br /> within 30 days . <br /> Page 1 of 4 <br />