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SAN J O A R N Environmental Health Department <br /> i , IV <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SPACERAK 214 S KELLY ST, LODI August 10, 2021 <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: Hazardous waste determinations are needed for the following items: <br /> -powder coat stored south of Bay 1. The following 250 pound containers of powder coat were observed: 21 of Excel <br /> Blue, 8 of Lozier Yellow, 6 of Sahara Tan, 6 of HB2 Blue,4 of Forest Green, 1 of Muslin Biege, 8 of Unicor Gray, 6 <br /> of Hannibal Orange, 8 of Lozier Gray, 10 of Excel Ultra Orange, 6 of SR153 Blue, 6 of Deco Green, and 2 of Vista <br /> Green. <br /> -approximately 300-400 used powder coat filters stored in Bay 8 <br /> -3 containers of oily booms&rags stored north of Bay 4 <br /> -1 half full 55-gallon drum of metal grindings stored south of Bay 1 <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. <br /> Title 22 CCR section 66261.2—Definition of Waste <br /> Title 22 CCR section 66261.3—Definition of Hazardous Waste <br /> A business operator shall keep records of any hazardous waste determinations made in accordance with Title 22 <br /> California Code of Regulations(CCR)section 66262.11 for at least three years from the date that the waste was last <br /> sent to an on-site or off-site treatment, storage,or disposal facility. The records may include Safety Data Sheets <br /> (SDS), waste test results or other hazardous waste determination documentation. <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for each waste , and manage it <br /> according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other knowledge to <br /> support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR <br /> including 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 /> FA0010183 PR0517911 SCO01 08/10/2021 <br /> EHD 22-03 Rev.9/16/2020 Page 5 of 8 RCRA Large 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.sjgov.org/EHD <br />