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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C o u N T AMENDED <br /> 9/15/2022 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ALCO METALS 1815 NAVY DR, STOCKTON July 13, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: <br /> In the ferrous metal recycling area: <br /> -One crushed blue 55 gallon steel drum contained metal fines(IMG 1123) <br /> -Oily metal fines were observed on scrap metal (IMG 1015) <br /> -One unknown piece of equipment scrap metal had green liquid inside of it and was open to the outside <br /> environment. Saturated soil was observed at the base of the scrap metal (IMG 0988) <br /> -Dark soil was observed throughout the recycling area(IMG 1133) <br /> In the non-ferrous building: <br /> -One black 55 gallon steel drum had a faded hazardous waste label on it and contained an unknown waste(IMG <br /> 1059) <br /> -A pile of dirt and leaves were observed in a hopper(IMG 1056) <br /> Near the retention pond: <br /> -Metal shavings were observed inside the trash can (IMG 1116) <br /> Near the office area: <br /> -One hopper contained pre-sorted trash. Used absorbent was observed in the pre-sorted trash (IMG 1148) <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive <br /> or ignitable. <br /> Title 22 CCR section 66261.2—Definition of Waste <br /> Title 22 CCR section 66261.3—Definition of Hazardous Waste <br /> A business operator shall keep records of any hazardous waste determinations made in accordance with Title 22 <br /> California Code of Regulations(CCR)section 66262.11 for at least three years from the date that the waste was last <br /> sent to an on-site or off-site treatment, storage,or disposal facility. The records may include Safety Data Sheets <br /> (SDS), waste test results or other hazardous waste determination documentation. <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for each waste listed above and <br /> manage them according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other <br /> knowledge to support your hazardous waste determination. Waste testing must be done using methods specified in <br /> Title 22 CCR including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a repeat violation, Class II. <br /> FA0001889 PR0220065 SCO01 07/13/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 4 of 11 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 />