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S0 JOA U 1 Environmental Health Department U ; i y I AMENDED 1/28/2020 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Aztlan Ornamental Iron 129 S Wilson Way, Stockton January 27, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing. OBSERVATION: This facility is processing universal waste aerosol cans without submitting a complete notification or amended notification to the San Joaquin County Environmental Health Department(EHD).According to Jose Macias, owner, he punctures pressurized aerosol cans manually using a hammer, crushes and then recycles the cans.According to Macias,the recycling facility does not accept aerosol cans that are not punctured. REGULATION GUIDANCE: 0) (1) A universal waste handler that processes universal waste aerosol cans shall, no later than the date on which the handler first initiates this activity, submit a notification to the San Joaquin County Environmental Health Department by certified mail or in person. (2) Each notification submitted pursuant to this subdivision shall be completed, dated, and signed according to the requirements of Section 66270.11 of Title 22 of the California Code of Regulations, and shall include, but not be limited to, all of the following information: (A) The name, identification number, site address, mailing address, and telephone number of the handler. (B) A description of the universal waste aerosol can processing activities, including the type and estimated volumes or quantities of universal waste aerosol cans to be processed monthly,the treatment process or processes, equipment descriptions, and design capacities. (C) A description of the characteristics and management of any hazardous treatment residuals. (3)(A)Within 30 days of any change in operation which necessitates modifying any of the information submitted in the notification required pursuant to this subdivision, the handler shall submit an amended notification to the San Joaquin County Environmental Health Department by certified mail or in person. (B) Each amended notification shall be completed, dated, and signed in accordance with the requirements of Section 66270.11 of Title 22 of the California Code of Regulations, as those requirements apply to hazardous waste facilities permit applications. CORRECTIVE ACTION: Immediately prepare an update-to-date notification document for aerosol can processing with the required information. Provide a corrective action statement,the notification and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a Class II violation. FA0022389 PR0539003 SCO01 01/27/2020 EHD 22-01 Rev.9/20/2019 Page 10 of 15 Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com