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San Joaquin County <br />Environmental Health Department <br />18811 East Hazelton Avenue. Stockton, Califomia 952054M2 <br />Telephone: (209) 4 t1-3420 Fahr: (209) 48t1�.UM web: www.giMorniohd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Foamy manta <br />TEREX UTILITIES INC <br />Fooaegr Adds <br />12610 LYCOMINO ST, STOCKTON <br />D�q <br />July 11, 2018 <br />SUMMARY OF VIOLATIONS <br />PLA53 6 CLASS IL or MMM - Nab" to Comply) <br />Item / <br />Ramafiw <br />710 <br />HSC 25201.16(h)(4) No written operating procedure for aerosol can processing. <br />Aerosol cans are punctured and drained trut no written loci -m ;; Me detailing operating procedures were observed <br />during the inspection. Aerosol Gens may be processed only if a urwvemal waste hander ensures that the processing <br />operations are performed safely by developing and implemeroing a written operating procedure det MV the safe <br />processing of aerosol canna. This procedure shag, 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 htoompatble wastes <br />- proper waste management prat dcas, i cludng 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 <br />HSC 25201.16a) Failed to submit or amend notion for aerosol can processing. <br />Aerosol cans were processed and notification of trovirrmt was not submitted to the EHD. Notification shall be <br />provided to the EHD person or by certified mall, with return receipt requested, before initiating this process. The <br />noNcetion shall include, but not united to, all of the fallowing information: <br />- rheme. idendlicwttlon number. sks address, mailing address, and telephone number of the hander <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 descrlplion. and design carpaddes <br />- description of the characteristics and management of any hazardous waste residuals <br />Immediately submit notification for aerosol can processing with the required infamalion to the EHD in person or by <br />oeN6ed mai, with realm receipt requested. <br />This Is a minor violation. <br />Overall Inspection Comments: <br />An Inspection report was provided to the facility operator on the day of lnspecbNL The report was amended by <br />the EHD. The amended report replaces the Initial report. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the comet Live actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the amended irapec tion report. <br />Note: aadditbnal language was added to the comment section of the report (see corrected on site section)_ <br />Note: Corrected an site <br />-Used absorbent was found In the trash can. Arry person who generates a waste shall determine if the waste is <br />a hazardous waste. During the inspection, the waste was taken out and put into the proper disposal container. <br />FAo01IW PriIMM"6 8=1 OTAIM 8 <br />840 mot Rev. oaaarts Faa. z all a end Maus ra=MdMe ware eensror alt <br />