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Alk dMh San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: STOCKTON PORT DIST 2201 W WASHINGTON ST STOCKTON March 10 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD. Two 55 gallon drums of used oil and gasoline filters next to the used oil tank that were observed with open lids and no labeling. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained used oil and gasoline filters," and marked with an accumulation start date. A large stack of used filters was observed accumulated next to the filter crusher, according to Pete in the shop, these have been on site "about a week and a half." Immediately containerize, close, and label these filters and ensure that all used oil filters are managed in this way. This is a Class II violation. 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing. Aerosol cans are punctured and drained and no operating procedures have been developed and implemented. Aerosol cans may be processed only if a universal waste handler ensures that the processing operations are performed safely by developing and implementing a written operating procedure detailing the safe processing of aerosol cans. This procedure shall, at a minimum, include all of the following: - type of equipment used to process the aerosol cans - operation and maintenance of the unit - segregation of incompatible wastes - proper waste management practices, including ensuring that flammable wastes are stored away from heat and open flames - waste characterization Immediately develop and implement a written operating procedure for the processing of aerosol cans or cease processing of aerosol cans. Submit a copy to the EHD. This is a Class II violation. 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing. Aerosol cans were processed and notification of treatment was not submitted to the EHD. Notification shall be provided to the EHD person or by certified mail, with return receipt requested, before initiating this process. The notification shall include, but not limited to, all of the following information: - name, identification number, site address, mailing address, and telephone number of the handler - description of the aerosol can processing activities, including the type and estimated volumes or quantities of aerosol cans to be processed monthly, the treatment process, equipment description, and design capacities - description of the characteristics and management of any hazardous waste residuals Immediately submit notification for aerosol can processing with the required information to the EHD in person or by certified mail, with return receipt requested, or cease puncturing of aerosol cans. This is a Class II violation. Page 10 of 11