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RCRA Large Quantity Hazardous Waste Generator Inspection Report Violations Response <br /> Heartland Steel 214 S Kelly St . Lodi CA <br /> Violation Response <br /> Item # 102, CCR 66262 . 11 : Failed to TGIC powder coat paint will be disposed of as <br /> determine if a waste is a hazardous waste . hazardous waste at the rate of 10 barrels per <br /> OBSERVATIONS : Hazardous waste pickup . This is roughly 2 , 500 pounds disposed <br /> determinations are needed for the following of every 90 days . <br /> items : <br /> - powder coat stored south of Bay 1 . The Contacted manufacture of the cartridge paint <br /> following 250 pound containers of powder filters and inquired about disposable process <br /> coat were observed : 21 of Excel of the filters . The filters themselves do not <br /> Blue, 8 of Lozier Yellow, 6 of Sahara Tan , 6 of process any hazardous material and can be <br /> H132 Blue, 4 of Forest Green , 1 of Muslin thrown away with the general trash . The only <br /> Biege , 8 of Unicor Gray, 6 other element is the powder coat paint <br /> of Hannibal Orange, 8 of Lozier Gray, 10 of which is also non - hazardous and does not list <br /> Excel Ultra Orange , 6 of SR153 Blue, 6 of any hazardous chemicals on the SDS sheets . <br /> Deco Green , and 2 of Vista <br /> Green . M . L . Winters is Heartland ' s oil rag and oil <br /> - approximately 300400 used powder coat boom service cleaner . M . L . <br /> filters stored in Bay 8 Winters provides reusable geotextile rags <br /> - 3 containers of oily booms & rags stored which is cleaned through a special process . <br /> north of Bay 4 This does not constitute as hazardous waste <br /> - 1 half full 55 -gallon drum of metal grindings according to ( Article 4 . Section 25144 . 6 of <br /> stored south of Bay 1 Health and Safety Code . ) <br /> The half full 55 -gallon drum as be <br /> repositioned to the hazardous waste shed <br /> and labeled accordingly . <br /> Item # 115, CCR 66262 . 40 ( a ) : Failed to keep All missing manifests has been obtained <br /> signed copy of manifests from the designated through the DTSC public portal and added to <br /> facility for three years . Heartland ' s binder for record keeping . <br /> OBSERVATION : Designated facility signed and <br /> dated copies of Uniform Hazardous Waste <br /> Manifests ( UHWM ) <br /> were not found on -site . The missing <br /> manifests are : <br /> - 006952058SKS <br /> - 007159166SKS <br /> - 007157060SKS <br /> - 007157061SKS <br /> - 007314192SKS <br /> - 006961254SKS <br /> - 007986236SKS <br /> Item # 118, CCR 66265 . 16 : Failed to maintain Safety and Hazardous waste training has <br /> complete hazardous waste training records . been given to Heartland ' s staff on <br /> OBSERVATION : The business operator could not 08/24/ 2021 <br /> produce documentation during the inspection <br /> that demonstrates employees have completed <br />