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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 HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Fame Aurora Body Works, Inc. Facility 446 N. Aurora, Stockton Inspection Name: Se 10, 2012 y Address: Date: p VIOLATIONS # C1 C2 M I Code Section HSC=CA Health and Safet Code;CFR=Code of Federal Regulations C1=Class 1 violation;C2=Class 2 violation,M=Minor violation Aerosol Cans(cbnNnued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans," Waste Aerosol Cans,"or "Used aerosol cans" 908 HSC 25201.16(8) 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 Appllance.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) This is a hazardous waste inspection. The following are Minor violations- Notice to Comply' #108,407,605 108. Sanding dusts on the floor of the shop require hazardous waste determination. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the sanding dusts, and manage it according the Title 22 hazardous waste regulations. Hazardous metal particles 100 microns or smaller may not be recycled and must be handled as hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed by 10/11/2012. 605. No accumulation start date on a completely full, approximately 30-gallon drum of paint waste. All hazardous waste containers shall be marked with the following information' 1. the words "Hazardous Waste", 2. name and address of generator, 3. hazardous properties 4. physical state, 5. composition (contents), and 6. accumulation start date Immediately label these containers and ensure that all containers are marked with all the required information. Since EHD was unable to determine the length of storage of this container, the container is therefore considered to have been on site longer than 180 days, or longer than 90 days once the generator has determined storage of 220 pounds of hazardous waste on site has been reached. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by 10/11/2012. A pamphlet for SJC Small Business Hazardous Waste Program has also been provided. 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 REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE Inspect Receiv By_ Title: 22-02 R ! Page 4 HW INSPECTION REPORT