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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.org/ehd/unitiii.html CONTINUATION FORM Page: 5 of 8 OFFICIAL INSPECTION REPORT Date: 10/20/11 Facility Address: 2141 E. Anderson St., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I CLASS II,or MINOR-Notice to Com This report supersedes the "Checklist Only" report left on site on 10/20/2011. (Violation #108 continues) Any person who generates a waste shall determine if the waste is a hazardous waste. Hazardous metal can be recycled only if the particle size is determined to be greater than 100 microns; hazardous metal particles 100 microns or smaller cannot be recycled and must be handled as hazardous waste. * Immediately stop sending metal fines to Allied Waste. As a generator you must first make a hazardous waste and size determination of the metal fines and manage it according the Title 22 hazardous waste regulations. Immediately make a hazardous waste determination of the above- mentioned paint filters, paint dusts, absorbents, and metal shavings accordingly, or dispose of the waste as hazardous waste in accordance to California Code of Regulations (CCR) Title 22. Submit a statement and supporting documentation explaining how this waste was managed by 11/27/2011. (Note: EHD has collected a sample from the paint filters and a sample from the metal fines from the bag-house during this inspection. A split sample of each sample has been provided to you on the same ddw 122 & 125. Only one copy of the August 2011 consolidated manifest for used oil, and one copy of the February 2010 consolidated manifest for used oil and truck wash clean-out (a 3-stage oil/water separator that flows through to City POTW) were available for inspection. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. (Please be aware that the maximum time hazardous waste can be stored on site is 6 months; therefore there should be at least two hazardous waste disposal records per year. Please see Item #701 below) * Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EH by 11/27/2011. 126. The February 2010 consolidated manifest missing volume or quantity of the waste from the 3- stage oil/water separator for the truck wash. All copies of each receipt shall contain all the following information: (A) Name and address of the generator, and signature of the generator. (B) Date of shipment. (C) Manifest number. (D) Volume or quantity of each waste stream received, its California and RCRA waste codes. (E) Name, address, and identification number of the authorized facility to which the hazardous waste will be transported. (F) Transporter's name, address, and identification number. (G) The driver's signature. * Immediately provide a completed copy of February 2010 consolidated manifest (if available) with the missing volume by 11/27/2011, and begin maintaining future consolidated manifests per this section. 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. EHD Inspector: Received By. Title: Jeffrey Wong (209) 468-0335 q EHD 23-02-003 Rev 07/12/11 0 /Z6/� (( CONTINUATION FORM