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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.siaov.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 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. 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. 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 Il. 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste. Resin spills are being treated without a permit to treat hazardous waste. Mr. Choopatheep stated that resin occasionally spills inside the containment area, and that when it does he mixes it with a catalyst(Norox)which dries it up, and he will then"take it out' and "throw it away." The resin has been reported on CERS under the facility's Hazardous Material Inventory. No facility shall treat, store, or dispose of hazardous waste at the facility, area, or site, unless permitted for the treatment activity by the Department of Toxic Substances Control (DTSC)or the local CUPA. Immediately obtain a permit to treat hazardous waste from the San Joaquin County Environmental Health Department (EHD), or immediately stop all unpermitted treatment activities. This is a Class I violation. 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. The eyewash station was observed covered with a dusting of white powder, garbage inside the bowl of the eyewash, and a white solid covering the left eye water spout. According to Mr. Choopratheep, the eyewash is not inspected or tested regularly. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin this practice. This is a repeat violation, Class IL Received by Inspector: Phone: Date: (initis (N STACY RIVERA, Senior REHS 01<. (209) 468-3440 12/10/2015 Page 5 of 6