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San Joaquin County <br /> Environmental Health Department <br /> � a <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 _: <br /> Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON LOGISTICS LLC 4199 E GIBRALTER CT STOCKTON June 05 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> 1-5 gallon (g)open bucket of oily absorbent that was later seen in a hazardous waste drum in the maintenance area <br /> was not labeled, unsure how long it has been on site <br /> 1-55g drum of absorbent was dated 5/20/2014 <br /> 1-55g drum of absorbent was not labeled, unknown how long it has been on site <br /> 1-55g drum of aerosol can liquid was not labeled, unknown how long it has been on site <br /> 2-15g drums of waste grease oil were not labeled, unknown how long they have been on site <br /> 1-55g drum of liquid soaps was labeled as solid laundry detergent without a start accumulation date <br /> 1-55g drum of bleach was labeled non-RCRA hazardous waste surfactant without a start accumulation date or <br /> hazardous property <br /> 1-55g drum of aerosol cans was labeled solid soap without a start accumulation date <br /> 1-55g drum of soap did was not labeled, unknown how long it has been on site <br /> 1-55g drum of used antifreeze did not have the hazardous property marked, and had a start accumulation date of <br /> 5/5/2014 <br /> 1-55g drum of used oil did not have the hazardous property marked <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. Since <br /> it cannot be determined how long the above hazardous wastes have been on site, immediately contact a licensed <br /> hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing. <br /> Aerosol cans are punctured and drained and no operating procedures have been developed and implemented. Aerosol <br /> cans may be processed only if a universal waste handler ensures that the processing operations are performed safely <br /> by developing and implementing a written operating procedure detailing the safe processing of aerosol cans. This <br /> procedure shall, at a minimum, include all of the following: <br /> -type of equipment used to process the aerosol cans <br /> -operation and maintenance of the unit <br /> -segregation of incompatible wastes <br /> -proper waste management practices, including ensuring that flammable wastes are stored away from heat and <br /> open flames <br /> -waste characterization <br /> Immediately develop and implement a written operating procedure for the processing of aerosol cans. Submit a copy <br /> to the EHD. <br /> This is a Class II violation. <br /> Receivy Inspector: Phone: Da <br /> (initial): I MICHELLE HENRY, Lead Senior REH (209)468-3454 rr/ 0 5 L` <br /> Page 9 of 1 <br /> SEP 08 " . <br /> ENVIRONMENTAL <br /> IaiEVT-tJ r)CDA0-r1ATrF0— <br />