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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AMBERLAND COMPOSITES LLC 3632 DUCK CREEK DR, STOCKTON December 10 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 CCR 66262.34(d)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a repeat violation, Class Il. 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. No disposal records were available on site. Manifest numbers 003324088SKS (1/7/13), 006881486FLE(12/31/13), 004164823SKS(5/16/14), and 004696017SKS(3/12/15)were found on the DTSC hazardous waste tracking system website, but not found on site. The date on the waste acetone drum on site was November 12, 2015 and according to Mr. Choopratheep, the waste was picked up a few weeks ago. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of all manifests for the past three years or a copy of the information submitted to DTSC. This is a repeat violation, Class II. Received b Inspector: Phone: Date: (initis : v Yet STACY RIVERA, Senior REHS � (209) 468-3440 12/10/2015 Page 4 of 6