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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />SHAPE INC <br />119 VAL DERVIN PKWY, STOCKTON <br />November 02, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />Metal fines generated from lathes 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 all metal waste, 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 />Waste from the sand blast unit is being disposed of in the trash. Any person who generates a waste shall <br />determine if the waste is a hazardous waste. Immediately cease disposal, make a complete hazardous waste <br />determination for the sand blast waste, and manage it according to Title 22 hazardous waste regulations. Submit a <br />statement and supporting documentation explaining how this waste was managed. <br />According to the manager, the forklift on site is serviced by Gold Coast. No coolant records were observed. Per <br />California Health & Safety Code (HSC) 25163, a valid hazardous waste transporter license is required to transport <br />hazardous waste. Immediately make a hazardous waste determination on any waste that is generated through any <br />repair company hired. If the waste is deemed to be hazardous, manage according to hazardous waste laws and <br />regulations. <br />Any waste rags generated from the facility (contaminated with aerosol waste, used oil, or coolant) is thrown into the <br />trash. During the inspection, the facility decided that all rags were going to start being handled by Cintas. <br />This is a minor violation. <br />104 <br />CCR 66262.34(d)(2) No modified contingency plan. <br />An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br />emergency coordinator on site or on call to coordinate emergency response measures, and the following <br />information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br />extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, <br />unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br />information by a phone. A form is provided that can be used for this purpose. <br />This is a minor violation. <br />FA0010784 PRO514417 SCO01 11/02/2018 <br />EHD 22-01 Rev. 09/22/16 Page 4 of 7 Small Quantity Hazardous Waste Generator OIR <br />