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SAN JOAQUIN <br />COUNTY <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />TSS <br />6540 S AUSTIN RD, STOCKTON <br />August 01, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />710 <br />HSC 25201.16(h)(4) No written operating procedure for aerosol can processing. <br />Aerosol cans are punctured and drained and no operating procedures have been developed and implemented. <br />Operating procedures were not available for review during the inspection. Aerosol cans may be processed only if a <br />universal waste handler ensures that the processing operations are performed safely by developing and <br />implementing a written operating procedure detailing the safe processing of aerosol cans. This procedure shall, at a <br />minimum, include all of the following: <br />- type of equipment used to process the aerosol cans <br />- operation and maintenance of the unit <br />- segregation of incompatible wastes <br />- proper waste management practices, including ensuring that flammable wastes are stored away from heat and <br />open flames <br />- waste characterization <br />Immediately develop and implement a written operating procedure for the processing of aerosol cans. Submit a <br />copy to the EHD. <br />This is a minor violation. <br />711 <br />HSC 25201.160) Failed to submit or amend notification for aerosol can processing. <br />Aerosol cans were processed and notification of treatment was not submitted to the EHD. Notification shall be <br />provided to the EHD person or by certified mail, with return receipt requested, before initiating this process. The <br />notification shall include, but not limited to, all of the following information: <br />- name, identification number, site address, mailing address, and telephone number of the handler <br />- description of the aerosol can processing activities, including the type and estimated volumes or quantities of <br />aerosol cans to be processed monthly, the treatment process, equipment description, and design capacities <br />- description of the characteristics and management of any hazardous waste residuals <br />Immediately submit notification for aerosol can processing with the required information to the EHD in person or by <br />certified mail, with return receipt requested. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by September 2, 2019. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Inspector Provided: Return to Compliance certification, flier for free CUPA classes, labeling guidance, aerosol can <br />treatment notification form <br />Waste Streams Observed: <br />FA0022402 PR0539424 SCO01 08/01/2019 <br />EHD 22-01 Rev. 09/27/2018 Page 5 of 7 Small Quantity Hazardous Waste Generator GIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />