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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, Califomia 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: vww ,s' ov.or /ehd/unitifi.html CONTINUATION FORM page: 4 of 8 OFFICIAL INSPECTION REPORT Date: 08/17/11 Facility Address: 1000 S. Aurora St., Stockton Program: HW SUMMARY OF VIOLATIONS LASS I, CLASS II, or MINOR -Notice to Co 83. Used fluorescent bulbs were observed in buckets, drums and uncontainerized, unlabeled in the storage container by the auto crusher. A generator shall label or mark universal waste with the words 'Universal Waste' and the type of waste (batteries, mercury containing equipment, lamps/bulbs, electronic devices, CRTs, CRT glass, aerosol cans). Immediately label these wastes and ensure that all universal wastes are labeled with the required infonnaiion. REPEAT VIOLATION Notice to Comply - Minor violations: (7, 18, 22, 32, 45, 49, 59, 60, 61, 62, 85) 7. Metal fines generated from metal grinding, cutting, and drilling are 'being disposed of without first determining particle size or hazardous properties. Spillage was observed in the secondary containment for the diesel tank; no hazardous waste determination has been made. PCB ballasts were observed incorrectly labeled as universal waste. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of metal fines and remove all waste from secondary containment, make a hazardous waste determination for these wastes, and manage them according to Title 22 hazardous waste regulations. Metal particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how these wastes were managed by September 23, 2011. The PCB ballasts were labeled as hazardous waste at the time of inspection. 18. Two 5 gallon buckets of contaminated soil were observed in the wash area without labels. Two 55 gallon black steel drums of used absorbent were observed with accumulation start dates of April 29, 2011 and May 17, 2011. A black steel drum of PCB ballasts was observed in the appliance recycling area with an accumulation start date of April 12, 2011. A red steel drum of used oil was observed in the appliance recycling area with an accumulation start date of January 11, 2011. Facilities who generate 1000 kg or more of hazardous waste per month and or exceed 6000 kg of waste stored on site at any time may not store waste on site for longer than 90 days. Immediately contact a licensed hazardous waste hauler to dispose of these wastes under manifest and submit a copy of the manifest to the EHD by September 23, 2011. 22. A damaged lead acid battery was observed uncontainerized in the shop next to the office. A 55 gallon black poly drum of damaged lead acid batteries was observed without a date labeled in the shop next to the office. A damaged battery shall be managed so as to minimize the release of acid and lead and to protect the handlers and the environment, including at a minimum: ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. I THIS FACILITYLSRUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE.. EHD Inspector: Received Bv: rti . I Title- EHD 23-02A3 R,pG 47/12111 (% CONTINUATION FORM