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SAN J O A Q U I N Environmental Health Department <br /> C; C )l1 '\i l Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> THE RESERVE AT SPANOS PARK 6301 W EIGHT MILE RD, STOCKTON December 16, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: Metal fines generated in the maintenance shop have been left to accumulate on the cutting <br /> machine. Used absorbent is thrown away into the trash. Allan Heath, Superintendent,was not sure if the metal <br /> fines or the absorbent were a hazardous waste. No used absorbent was observed on site. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic,corrosive, reactive <br /> or ignitable. Metal particles 100 microns or smaller in size must be handled and disposed of as hazardous waste if <br /> the metal is determined to be a hazardous waste. Metal particles larger than 100 microns in size can be recycled as <br /> scrap metal. <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for each waste,and manage them <br /> according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other knowledge to <br /> make your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR <br /> including Title 22 CCR sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a repeat violation,Class ll. <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. The modified contingency <br /> plan was missing the information for the emergency coordinator,the location of the spill control equipment,and the <br /> number for the fire department. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator,the location of fire extinguishers and spill control material,and the <br /> telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Allan Heath,Superintendent, <br /> correcting the plan. No further action is required to correct this violation. <br /> This is a repeat violation, Class II. <br /> FA0012039 PRO522606 SCO01 12/16/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 10 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />