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SANJ O A Q U I ` ,I�,II Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PRIMA FRUTTA PACKING 1 16461 E COMSTOCK RD, LINDEN July 08, 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 /> Metal fines generated from metal shaving are being recycled as scrap metal without first determining particle size or <br /> hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. <br /> Immediately stop recycling metal fines, make a hazardous waste determination for the metal shavings, and manage it <br /> according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous <br /> waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation <br /> explaining how this waste was managed. <br /> This is a minor violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Oil was observed accumulating in the secondary containment for the used oil tank outside the ag shop. Several small <br /> oil spills were observed covered in absorbent material around the shop floor. Oil was observed accumulating in an oil <br /> drainboard bench. Facility staff stated the oil is drained into satellite accumulation containers every 1-3 days. <br /> Facilities shall be maintained and operated to minimize the possibility of a fire, explosion,or release of hazardous <br /> waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean the <br /> spilled oil and absorbent around the shop and clean the oil accumulating in the secondary containment and manage <br /> according to Title 22 hazardous waste regulations.The used oil in the oil workbench must be properly managed by <br /> the end of the day. Drain the used oil from the oil workbench and submit a statement and supporting documentation <br /> explaining how this waste was managed. <br /> This is a minor violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> The tank of used oil outside the ag shop was observed without a lid. All hazardous waste containers shall be closed <br /> at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous <br /> waste containers are closed when not adding or removing waste. <br /> This is a minor violation. <br /> 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. <br /> The used oil tank outside the ag shop was observed without the accumulation start date on the tank. The label was <br /> posted beside the tank on the wall. . All hazardous waste tanks shall be marked with the words"Hazardous Waste" <br /> and the accumulation start date. Immediately ensure that all hazardous waste tanks are marked with the required <br /> information. <br /> This is a minor violation. <br /> FA0010017 PR0539230 SCO01 07/08/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 6 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 />