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SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orci/ehd/unitiii.htmi HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility American Auto Body Inc. Fatality 2347 Maggio Circle Lodi CA 95240 Date_Fnspection Sep 6, 2011 Name: y Address: VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safe Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Aerosol Cans (continued) 907 HSC 25201.16(f)(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 im ervious 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. Used sand blast media has been accumulating in the shop and on the floor without first making a Title 22 hazardous waste determination. The exhaust filters from the paint booth have been disposed of without first making a Title 22 hazardous waste determination. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop accumulating used sand blast media on the shop floor, make a hazardous waste determination for the used sand blast media, and manage it according the Title 22 hazardous waste regulations. Immediately stop disposing of the paint booth exhaust filters, make a hazardous waste determination for the paint booth exhaust filters, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 10-6-11. Minor -Notice to Comply. 605. The drum of water based paint waste and drum of solvent based paint waste did not have an accumulation start date. Disposal manifests on site indicate that paint waste was last disposed of on 8-31-11. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste" 2. name and address of generator 3, hazardous properties 4. physical state 5. composition (contents) 6. accumulation start date. During the inspection the start date of 8-31-11 was added. Continue to ensure that all hazardous waste containers are marked with all the required information. Class II Repeat Violation. 605. A 40 gallon drum of used oil did not have an accumulation start. A 30 gallon drum of used antifreeze was not labeled. Disposal manifests on site indicate that used oil was last disposed of on 6-10-10. All 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. 1&0_V , of I "��""'t EHD 22-02 Rev 09/01/11 I Page 4 `f - j HW INSPECTION REPORT