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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.s'gov.orci/ehd/unitiii.htmi HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility FacilityStockton Tri Industries, Inc. Address 2141 E. Anderson St., Stockton Inspection Oct 20, 2011 Name: Address. Date. VIOLATIONS # C1 C2 M Code Section HSC=CA Health and Safety Code.CFR=Code of Federal Regulations C1=Class 1 violation,C2=Class 2 violation,M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently im ervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OTIO CLASS I, LASS II o INOR-Notice to Corn 1 This is the Official Inspection Report of the Routine hazardous waste inspection conducted on 11/20/2011. This report supersedes the "Checklist Only" report left on site on 10/20/2011. The following are Class II (Repeat) Violations: 301, 404, 605, and the following are Minor- Notice to Comply: 101, 108, 125, 126, 128, 407, 701, 804, 808, 809, 812 101. This facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. * Immediately contact DTSC reactivate your EPA ID number, and provide it to the EHD by 11/27/2011. 108. Observed the following wastes which also require hazardous waste determination. -- Nine 55-gallon drums of metal fines from the exterior bag-house of the willabrator (two drums still attached to baghouse). Generator stated metal fines from the bag-house had been sent to Allied Waste without first determining particle size or hazardous properties to date. -- Paint filters. Generator stated waste paint filters had been disposed as trash in the past. -- Two 55-gallon open drums of paint waste in the paint waste bin outside the northeast corner of the two paint booths, and one 5-gallon bucket of greenish paint waste between the two paint booths. -- Paint dusts on the floor of the paint booths. -- Sandblast wastes on the ground around the exterior sandblaster unit. -- Absorbents in two trash cans in the Machine Shop and the Fab Shop. -- Metal shavings in one trash can in Machine Shop. (Corrected on site.) (Violation #108 continues on page 5) ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector Received By. Title. 6 / EHD 02 fefloill1 Page 4 /O446 I I HW INSPECTION REPORT