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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON PROPELLER INC 2478 WILCOX RD, STOCKTON May 18, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 707 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized <br /> release. <br /> OBSERVATION: The facility is managing universal waste (UW)aerosol cans in a way that does not prevent fire, <br /> explosion, or a release of waste to the environment. <br /> IMG-0565. Paint Room. Mike Belmont stated that non-empty aerosol cans are punctured. This site has not sent a <br /> written notification to the SJCEHD to perform aerosol can treatment.The site does not have a can puncturing <br /> procedure or employee training records.The site does not capture the can residual during the puncturing process <br /> for disposal as hazardous waste. <br /> REGULATION GUIDANCE: <br /> (e) A universal waste handler shall manage universal waste aerosol cans in a manner that prevents fire, explosion, <br /> and the unauthorized release of any universal waste or component of a universal waste to the environment. <br /> CORRECTIVE ACTION: Use a system that captures the gas and liquid residual waste when the waste aerosol <br /> cans are punctured. Provide a corrective action statement within 30 days. <br /> This is a Class II violation. <br /> 710 HSC 25201.16(h)(4)No written operating procedure for hazardous waste aerosol can processing. <br /> OBSERVATION: The facility is processing universal waste aerosol cans without developing and implementing a <br /> written operating procedure detailing the safe processing of universal waste aerosol cans. <br /> IMG-0565. Paint Room. Mike Belmont stated that non-empty aerosol cans are punctured. This site has not sent a <br /> written notification to the SJCEHD to perform aerosol can treatment.The site does not have a can puncturing <br /> procedure or employee training records.The site does not capture the can residual during the puncturing process <br /> for disposal as hazardous waste. <br /> REGULATION GUIDANCE: <br /> (4) The handler ensures that the processing operations are performed safely by developing and implementing a <br /> written operating procedure detailing the safe processing of universal waste aerosol cans. This procedure shall, at a <br /> minimum, include all of the following: <br /> (A) The type of equipment to be used to process the universal waste aerosol cans safely. <br /> (B) Operation and maintenance of the unit. <br /> (C) Segregation of incompatible wastes. <br /> (D) Proper waste management practices, including ensuring that flammable wastes are stored away from heat and <br /> open flames. <br /> (E) Waste characterization. <br /> CORRECTIVE ACTION: Develop and implement a written operating procedure describing the safe processing of <br /> universal waste aerosol cans including all details listed in the REGULATION GUIDANCE above. Provide a <br /> copy of the procedure to the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> FA0025483 PR0544840 SCO01 05/18/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 14 of 16 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.sjgov.org/EHD <br />