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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> FICIAL INSPECTION REPORT Date: 09/10/12 <br /> Facility Address: 446 N. Aurora, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11 or MINOR-Notice to Comply) <br /> 407. One blue metal 55-gallon metal drum that may have held thinner in the past, could not be verifieden <br /> accumulation had begun. Containers larger than five gallons that previously held a hazardous material <br /> shall be marked with the date they were emptied and managed within one year of being emptied by <br /> either recycling, reuse, or dispose. Immediately mark and manage all empty containers per this section, <br /> and submit evidence of correction to EHD by 10/11/2012. <br /> NOTES (The following are not violations) <br /> The facility generated less than 5 tons of hazardous waste in 2011. The last hazardous waste disposal <br /> receipt generated and kept on site was the 2009 manifest 005782192JJK. <br /> Generator is an auto body shop and generates paint waste in the paint mixing room, possible metal fines <br /> from sanding of vehicles, and paint filters from the paint booth. <br /> Generator claimed to be a Conditionally Exempt Small Quantity Generator (CESQG) since it had taken <br /> him two years to generate the amount of paint waste observed in the 30-gallon container (see above <br /> item #605). Please be aware that if you generate cumulatively 100kg (220 pounds) or more hazardous <br /> waste per month, you do not meet CESQG exemption status, and must dispose of your waste within 180 <br /> days of storage, and meet labelling requirement as discussed in above Item #605. <br /> Generator disposed empty aerosol cans in a lidless garage can. I discussed with generator if an aerosol <br /> can is not completely empty, he must make a hazardous waste determination and manage it <br /> accordingly, or he may dispose of it as hazardous waste, or, manage it as Universal Waste. Disscussed <br /> with generator that Universal Waste includes aerosol cans, lamps, alkaline batteries, mercury containing <br /> switches, CRT, electronic devices, etc. Universal Waste must be sotred in a closed container with a <br /> method to identify the content and the start date of accumulation, and dispose within 1 year of <br /> accumulation. Universal Waste records of disposal are to be maintained on site for at least 3 years. <br /> 703. An emergency coordinator and modified contingency plan information is lacking. This discrepancy <br /> was corrected on site. <br /> A copy of Body Best Management Practice factsheet, CUPA class schedule, bhave been provided to <br /> generator during this inspection. Submit the following to EHD by: 10/11/2012 <br /> 1) A completed copy of the Return to Compliance (provided) <br /> 2) A written statement how each violation was corrected <br /> 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. <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 /> EHD Inspector: Received By- Title: <br /> Jeffrey Wong (209) 468-0335 7/1 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />