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AIL dh RECEIVE® Mir San Joaquin County DEC 0 5 2014 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 web:www.siao�ONMENTAL HEALT Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: per: J.H. SIMPSON CO., INC 4025 CORONADO AVE, STOCKTON November 04, 2014 Universal Waste 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R u COS 711 HSC 25201.166) Failed to submit or amend notification for aerosol can processing o V o R n COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V n R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V u R o COS Outer Violations 3010 See below Unlisted Administration/Documentation violation o V o R o COS 3020 See below Unlisted Training violation n V o R o COS 3030 See below Unlisted Operations/Maintenance violation ❑V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for November 2011 through November 2014 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD.This is a Class II violation. 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for November 2011 through November 2014 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD.This is a minor violation. 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. A blue 55 gallon drum of used oil behind the shop has been stored on site for longer than 180 days . Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD.This is a Class II violation. Overall Inspection Comments: 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 December 4 2014 . Consent to perform the inspection, take photos and collect samples was given by Mike Lawson the owner. Received by(Initial): Inspector one: pate: FATINAH ZAREEF, REHS (209) 953-7311 11/04/2014 Page 3 of 4