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S0 JOA U 1 Environmental Health Department U ; i y I AMENDED 10/6/2020 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PACIFIC COAST PRODUCERS(GUILD) 650 S GUILD , LODI September 21, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing. OBSERVATION: This facility is processing universal waste aerosol cans without submitting a complete notification or amended notification to the San Joaquin County Environmental Health Department(EHD). REGULATION GUIDANCE: 0) (1) A universal waste handler that processes universal waste aerosol cans shall, no later than the date on which the handler first initiates this activity, submit a notification to the San Joaquin County Environmental Health Department by certified mail or in person. (2) Each notification submitted pursuant to this subdivision shall be completed, dated, and signed according to the requirements of Section 66270.11 of Title 22 of the California Code of Regulations, and shall include, but not be limited to, all of the following information: (A) The name, identification number, site address, mailing address, and telephone number of the handler. (B) A description of the universal waste aerosol can processing activities, including the type and estimated volumes or quantities of universal waste aerosol cans to be processed monthly,the treatment process or processes, equipment descriptions, and design capacities. (C) A description of the characteristics and management of any hazardous treatment residuals. (3)(A)Within 30 days of any change in operation which necessitates modifying any of the information submitted in the notification required pursuant to this subdivision, the handler shall submit an amended notification to the San Joaquin County Environmental Health Department by certified mail or in person. (B) Each amended notification shall be completed, dated, and signed in accordance with the requirements of Section 66270.11 of Title 22 of the California Code of Regulations, as those requirements apply to hazardous waste facilities permit applications. CORRECTIVE ACTION: Immediately prepare a notification document for aerosol can processing with the required information. Completely fill out the provided form or an equivalent. Provide the notification document to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a minor violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. A complete report was finished on October 6, 2020 and replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. Waste Streams Observed: used oil, used antifreeze, oily solids (used absorbent, oily paper), used oil filters, hazardous waste liquid drained from punctured aerosol cans, waste paint ink Documents Provided: Schedule of Free CUPA Classes, Aerosol Can Processing Notification form, Health and Safety Code 25201.16 (a) Requirements for Notification of Aerosol Can Treatment, DTSC Aerosol Can Waste Treatment Fact Sheet, Return to Compliance Certification form FA0013626 PR0517929 SCO01 09/21/2020 EHD 22-01 Rev.9/16/2020 Page 7 of 8 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD