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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: Facility Address: Date: <br /> EVOLUTION EQUIPMENT SERVICES INC 17840 N BRUELLA RD LODI March 16, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br /> years. <br /> Metal fines generated from maintenance shop are being recycled as scrap metal without first determining particle size <br /> or 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 fines, 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 /> Brad Sporleder confirmed that contaminated rags and absorbent have been disposed of in the trash. Any person who <br /> generates a waste shall determine if the waste is a hazardous waste. Immediately discontinue the practice of <br /> disposing of contaminated absorbent and rags into the trash, make a hazardous waste determination for the <br /> contaminated absorbent and rags, and manage it according to Title 22 hazardous waste regulations. Submit a <br /> statement and supporting documentation explaining how these wastes are managed. <br /> This is a minor violation. <br /> 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle <br /> hazardous waste were properly trained. Brad Sporleder confirmed that his employees who handle hazardous waste <br /> have not yet received hazardous waste handling procedures training. The generator must ensure that all employees <br /> who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide <br /> proof of training to the EHD for employees whose responsibilities include hazardous waste. <br /> This is a minor violation. <br /> 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for 2013, 2014, 2015, and 2016 were not found on <br /> site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> copies to the EHD. <br /> This is a Class II violation. <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for 2013, 2014, 2015, and 2016 were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated <br /> manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of <br /> all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> Page 4 of 7 <br />