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S A N J D AR I N Environmental Health Department <br /> (L) j ;"� i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KUBOTA TRACTOR CORP 1 1175 S GUILD AVE, LODI September 19, 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 are stored in a small white covered container labeled as'Metal for Recycling <br /> Shavings, Grindings, and Turnings 6/13/19'. Facility is recycling potential hazardous waste as non-hazardous with <br /> no determination being made. <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 stop recycling metal fines, make a hazardous waste determination for each <br /> waste , and manage it according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results <br /> or other knowledge to make your hazardous waste determination. Waste testing must be done using methods <br /> specified in Title 22 CCR 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 Il. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by October 19, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: Return to Compliance Certification, Metal Fines Information, and Small <br /> Business Hazardous Waste Disposal Program brochure. <br /> Waste streams found: oily debris solids, used oil, universal waste lead acid batteries, universal waste aerosol <br /> cans, and metal fines. <br /> FA0016030 PR0523792 SCO01 09/19/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 5 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 />