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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.sagov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 07/26/11 <br /> Facility Address: SpaceRAK 213 Kelly St. Lodi, CA 95240 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> On site to conduct a routine hazardous waste inspection. <br /> SpaceRAK began business operations in February 2011. <br /> 7. Metal fines generated from the manufacturing and fabrication process are being recycled as scrap <br /> metal without first determining particle size or hazardous properties. Any person who generates a waste <br /> shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a <br /> hazardous waste determination for the metal fines, and manage it according to Title 22 hazardous waste <br /> regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is <br /> determined to be a hazardous waste. Submit a statement and supporting documentation explaining how <br /> this waste was managed by 8-26-11. Minor-Notice to Comply. <br /> 11. Coolant from the D2 drill is leaking on the floor of the maintenance shop. There are dark oil stains on <br /> the floor of the maintenance storage area. The punch press for the column line has leaked oil on the <br /> shop floor. Contaminated absorbent was left under the old manufacturing equipment at the maintenance <br /> storage area. The compressor near the hazardous waste storage area is leaking oil. Facilities shall be <br /> maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to <br /> air, soil, or surface water which could threaten human health or the environment. Immediately clean up <br /> the dark oil stains, spill coolant, oil, and contaminated absorbent, and manage according to Title 22 <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this <br /> waste was managed by 8-26-11. Minor-Notice to Comply. <br /> 20. Four 55 gallons drums of hazardous waste paint and four 55 gallon drums of hazardous waste oily <br /> water and sludge were not labeled. All hazardous waste containers shall be marked with the following <br /> information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all <br /> the required information. Labels were provided. Minor-Notice to Comply. <br /> 20. The hazardous waste tank of used oil was not labeled with the words hazardous waste. All <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPE TION AT A Y IME A EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: L /' _ e ived By: Title: <br /> CONTINUATION FORM <br /> EHD 2302-003 Rev 08/10/10 <br />