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r --I <br />Ah <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />HARLEY MURRAY INC <br />Facility Address: <br />1 1754 E MARIPOSA RD, STOCKTON <br />Date: <br />January 28, 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for <br />3 years. <br />The following wastes require hazardous waste determination: <br />- Spent sand blasting sand waste in an approximately 20 -yard pile located south of the current steel -bead blaster. <br />Generator stated the sand pile were waste when they used to sandblast from about 2 years ago, before switching <br />over to the current steel bead blaster where all the steel bead is recycled within the system. 2 samples were <br />collected by EHD for lab analyses and 2 split samples were provided to generator. <br />Brownish/yellowish liquid about 1 to 2 foot deep inside the concrete secondary containment (containment). The <br />- <br />containment houses diesel tank, motor oil tanks, and the waste oil tank. This item was corrected on 2/2/2015 when <br />the liquid was picked up by Crystal Blue Environmental, and the consolidated manifest presented to regulator during <br />2/9/2015 inspection. <br />- Observed brownish liquid being released (automatically) from a 3-poly-druml oil/water separator into the <br />above-mentioned secondary containment during 2/9/2015 inspection. The oil/water separator receives oil and liquid <br />waste from an approximately 200 -gallon floor sump next to the secondary containment; the separated waste oil is <br />then pumped into the waste oil tank inside the containment, and the overflow water is released into the secondary <br />containment. <br />- Solid waste from the Steelshot Blaster which is currently not being recycled as non -hazardous waste metal. One <br />sample was collected by EHD for lab analyses and a split sample was provided to generator during the 2/9/2015 <br />inspection. <br />- Solid waste from the Plasma Dust Collector which is currently not being recycled as non -hazardous waste metal. <br />Generator stated they had to demonstrate to the Air Pollution Control Board that the steel used is not hazardous <br />before a permit could be issued; however, no analytical results were available for review during this inspection. One <br />sample was collected by EHD for lab analyses and a split sample was provided to generator during the 2/9/2015 <br />inspection. <br />- Metal fines on the floor under sanding lathe in the welding shop. Generator stated all metal wastes are bound for <br />recycling, but no size determination has been made. <br />Any person who generates a waste shall determine if the waste is a hazardous waste, and particle size of <br />hazardous metal waste must must first be determined before being recycled. Immediately make a hazardous <br />waste determination of the above wastes, and manage it according the Title 22 hazardous waste regulations. <br />Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous <br />waste. Submit a statement and supporting documentation explaining how this waste was managed. This is a <br />repeat violation, Class ll. <br />117 <br />HSC 25404(e)(4) Failed to report program data electronically. <br />A submission to the California Electronic Reporting System (CERS) for the hazardous waste program is incomplete. <br />Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) hazardous <br />waste information online to the CERS at http://cers.calepa.ca,gov. Be sure to include your hazardous waste activity <br />in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. A blank <br />Contingency Plan form has been provided. This violation has been corrected on site based on subsequent <br />observation on 2/9/2015 inspection. <br />Received by (initial): <br />Inspector: <br />Phone: <br />Date: <br />JEFFREY WONG, Senior REHS <br />(209) 468-0335 <br />01/28/2015 <br />'�,' Page 4 of 7 <br />