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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: FERALLOY PDM STEEL SERVICE 936 PERFORMANCE DR, STOCKTON June 08, 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). The facility is processing universal waste aerosol cans by puncturing them using a device called "Can Killer." Robert Sarson, Maintenance Manager, said that the waste is going to be handled as hazardous. 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. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by July 8, 2020. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. The report was emailed to Robert Sarson, Maintenance Supervisor, at <rsarson@fpsteel.com>. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Documents provided during inspection: Return to Compliance Waste streams found: used oil, oil filters, metal fines, mill scale (metal sludge) FA0011048 PR0514506 SCO01 06/08/2020 EHD 22-01 Rev.9/20/2019 Page 7 of 8 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com