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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.oro/ehd/unitiii.htmi <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />FacilityInspection <br />Name: P Ted's Welding& Repair <br />Facility Address: 8932 E. Hwy 88 Victor, CA 95253 <br />Datta: May 14, 2012 <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />Cl = Class 1 violation C2 = Class 2 violation; M = Minor violation <br />Aerosol Cans (continued) <br />907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as "Universal Waste —Aerosol Cans," "Waste Aerosol Cans,' or <br />"Used aerosol cans" <br />908 HSC 25201.16(9) Failed to store used aerosol cans in an accumulation container <br />909 HSC 25201.15(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br />impervious to contain leaks ands ills <br />910HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br />i_HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br />912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br />913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br />previously submitted <br />Appliance Recyclers <br />1001 <br />HSC 25212 Illegallydisposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 Operated as an appliance recycler without a valid certificate <br />1003 <br />HSC 25211.3 Failed to keep appliance recycling records according to this section <br />Other Violations <br />9999 Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I CLASS II, or MINOR -Notice to Comply) <br />On site to conduct a routine and complaint hazardous waste inspection. <br />Nature of Complaint: Unknown green fluid was underneath the grate outside behind the shop. <br />Observations/ Comments: George William Braun stated that this is a dead end sump that contains rinsate <br />from washing customers radiators. Mr. Braun states that he currently averages two radiators a month. <br />Any waste antifreeze from these radiators is placed into the waste antifreeze container. The radiator is <br />then rinsed over the dead end sump to remove any antifreeze residual and debris. Rinsate in the dead <br />end sump is allowed to evaporate. Sludge that builds up in the dead end sump is disposed of by a septic <br />disposal service company. <br />108. Sludge generated from rinsing customers radiators are disposed of with a septic service company <br />without first determining hazardous properties. Rinsate generated from rinsing customers radiators that <br />are allowed to accumulate in the dead end sump without first determining hazardous properties. Any <br />person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop <br />disposing of the sludge with a septic service company, and make a hazardous waste determination for <br />the sludge and rinsate, and manage it according to Title 22 hazardous waste regulations. Submit a <br />statement and supporting documentation explaining how this waste was managed by 6-14-12 . <br />Additional research will be conducted to verify permitted use of the dead end sump. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />