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SAN 10 A Q U I N Environmental Health Department COUNTY— AMENDED 10/11/2019 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: STOCKTON LOGISTICS LLC 4199 E GIBRALTAR CT, STOCKTON September 12, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks 711 HSC 25201.160)Failed to submit or amend notification for aerosol can processing. OBSERVATION:Two punctured aerosol cans were observed in the metal recycling bin located next to the maintenance area.This facility is processing universal waste aerosol cans without submitting a notification or amended notification to the San Joaquin County Environmental Health Department(EHD). According to David Comes, Facilities Maintenance Manager,the employees are not supposed to be puncturing aerosol cans. 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 up-to-date notification document for aerosol can processing with the required information or cease puncturing the aerosol cans before disposal.Aerosol can processing also requires a written procedure and documented training. Provide this information if the facility will continue to puncture aerosol cans. 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 repeat violation, Class II. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist. 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 November, 10, 2019. 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. According to Rena Cooks, Overages, Shortages, and Damages (OS&D Supervisor), damaged goods come FA0010089 PRO538927 SCO01 09/12/2019 EHD 22-01 Rev.9/20/2019 Page 9 of 11 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