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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.sjgov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Dependable Precision MFG INC Name: p Facility 1111 S Stockton St Lodi CA 95240 Address. Inspection Nov 20, 2012 Date: VIOLATIONS # C1 C2 M Code Section HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Aerosol Cans (continued) 907 HSC 25201.16(t)(6) Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or "Used aerosol cans" 908 HSC 25201.16(g) 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 impervious 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 Appliance 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) On site to conduct a routine hazardous waste inspection. 108. Metal fines generated from the manufacturing process are being recycled as scrap metal without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for the metal fines, and manage it according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed by December 20, 2012. 404. At the hazardous waste storage area, a two and a half gallon container, twenty percent full of used oil was left open. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. 605. At the hazardous waste storage area, a two and a half gallon container, twenty percent full of used oil was not labeled. A thirty gallon bag of hazardous waste paint filters was not labeled. Eric Hensel states that these wastes were just brought to the hazardous waste storage area yesterday. Hazardous waste disposal records indicate that hazardous waste was most recently brought the to San Joaquin County Hazardous Waste Disposal Facility on October 31, 2012. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste" 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 EHD'S CURRENT HOURLY RATE Inspector: Re ' By: Title �7 HW INSPECTION REPORT EHD 22-02 Rev 04/19/12 rage 4