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SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Fadlity Facility Inspection Noma: Pacific Ethanol Address: 3028 Navy Dr., Stockton Date: 717/14 VIOLATIONS # C1 C2 M Code SBCYIOn HSC=CA Health and Safe Code'CFR=Code of Federal Regulations C1=Class 1 violation'C2=Class 2 violation'M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(Q(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of Cracks and is sufficiently im ervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160 Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the'notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II or MINOR-Notice to Comply) ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION Class II violation: (108, 119, 605) 108. Bead blast waste is being taken back by the manufacturer during routine bead blaster maintenance without first determining hazardous properties. No hazardous waste determination has been made for the wastes generated in the laboratory, including COD waste, HPLC waste, IC waste, and the overflow/spillage from the chemicals stored in the hood. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of these wastes as non- hazardous, make a hazardous waste determination for the bead blast waste and lab wastes, and manage them according the Title 22 hazardous waste regulations. Metal particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed by August 16, 2014. REPEAT VIOLATION 119. According to Mr. Mooring, hazardous waste aerosol cans and hazardous waste metals have been placed in the oily absorbent and debris hazardous waste drums. These drums have been disposed of as oily solids on the uniform hazardous waste manifests. A generator who transports, or offers for transportation, hazardous waste, shall prepare a manifest in accordance with Title 22 regulations, including the correct DOT description and the correct waste codes. Immediately make all necessary corrections and notifications with DTSC to ensure that all wastes are properly identified under the correct descriptions and waste codes. Submit a copy of the notification made to DTSC to the EHD by August 16 ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPE NAT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector eceived B: I Tide: EHD 22-02 Rev 04/ /12 Page 4 FRN INSPECTION REPORT