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11 <br /> San Joaquin County ^0 <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 ! aJ <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TEREX UTILITIES INC 2610 LYCOMING ST, STOCKTON July 12, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing. <br /> Aerosol cans are punctured and drained but no written documents detailing operating procedures were observed <br /> during the inspection. Aerosol cans may be processed only if a universal waste handler ensures that the processing <br /> operations are performed safely by developing and implementing a written operating procedure detailing the safe <br /> processing of aerosol cans. This 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 <br /> copy to the EHD. <br /> This is a minor violation. <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing. <br /> Aerosol cans were processed and notification of treatment was not submitted to the EHD. Notification shall be <br /> provided to the EHD person or by certified mail,with return receipt requested, before initiating this process. The <br /> notification shall include, but not limited to, all of the following information: <br /> -name, identification number, site address, mailing address, and telephone number of the handler <br /> -description of the aerosol can processing activities, including the type and estimated volumes or quantities of <br /> aerosol cans to be processed monthly,the treatment process, equipment description, and design capacities <br /> -description of the characteristics and management of any hazardous waste residuals <br /> Immediately submit notification for aerosol can processing with the required information to the EHD in person or by <br /> certified mail,with return receipt requested. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork,within 30 days of receiving the complete inspection report. <br /> Note: The following violations were corrected on site <br /> -Oily absorbent was observed on the ground next to the used oil tank. A bucket containing oily water was <br /> observed with some liquid spilled onto the ground. Facilities shall be maintained and operated to minimize the <br /> possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten <br /> human health or the environment. During the inspection, the wastes were cleaned up and properly disposed of. <br /> FA0011047 PR0518015 SCO01 07/12/2018 <br /> EHD 22-01 Rev.09/22/16 Page 7 of 8 Small Quantity Hazardous Waste Generator OIR <br />