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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.s',ov.org/phd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HERNANDEZ AUTO PAINT 840 E JEFFERSON ST, STOCKTON April 08,2019 <br /> The owner, Hernandez, completed a contingency plan during the inspection. <br /> Aerosol cans are punctured and drained and no operating procedures have been developed and implemented. <br /> Aerosol cans may be processed only if a universal waste handler ensures that the processing operations are <br /> performed safely by developing and implementing a written operating procedure detailing the safe processing of <br /> aerosol cans. This procedure shall, at a minimum, include all of the following: <br /> -type of equipment used to process the aerosol cans <br /> -operation and maintenance of the unit <br /> -segregation of incompatible wastes <br /> -proper waste management practices, including ensuring that flammable wastes are stored away from heat <br /> and open flames <br /> -waste characterization <br /> The owner, Hernandez, decided to stop puncturing the aerosol cans during the inspection. <br /> Aerosol cans were processed and notification of treatment was not submitted to the EHD. Notification shall be <br /> provided to the EHD person or by certified mail, with return receipt requested, before initiating this process. The <br /> notification shall include, but not limited to, all of the following information: <br /> -name, identification number, site address, mailing address, and telephone number of the handler <br /> -description of the aerosol can processing activities, including the type and estimated volumes or quantities <br /> of aerosol cans to be processed monthly, the treatment process, equipment description, and design capacities <br /> -description of the characteristics and management of any hazardous waste residuals <br /> The owner, Hernandez, decided to stop puncturing the aerosol cans during the inspection. <br /> Waste Streams: paint, aerosol cans, sanding dust <br /> The facility did not have any disposal records available for review during the inspection. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: April 08,2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, RENS (209)468-3147 <br /> Raul Hernandez, Owner <br /> FA0009620 PR0544180 SCO01 04/08/2019 <br /> EHD 22-01 Rev.09/22/16 Page 7 of 7 Small Quantity Hazardous Waste Generator OIR <br />