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San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph)ne: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: HKM MACHINE & FABRICATIO 1551 E EIGHT MILE RD LODI August 18 2016 Universal Waste 705 CCR 66273.33(c) Failed to roperly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to p1roperly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to ianage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to p operly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to s ore used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to s bmit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to I bel universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored U onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to tr in employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to k ep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to o tain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Ad inistration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Tr fining violation ❑V ❑R ❑COS 3030 See below Unlisted O rations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Re ease/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Ab ndonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to det rmine if a waste is a hazardous waste. Metal fines generated from aintenance shop lathes and grinders are being recycled as scrap metal without first determining particle size or azardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immedi tely stop recycling metal fines, make a hazardous waste determination for the metal fines, and manage it accordi g to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous wast if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining ho this waste was managed. This is a minor violation. Page 3of6