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SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sig-ov.org/ehd/unibii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> FF CI LI P Date: 08/23/11 <br /> Facility Address: Barbosa Cabinets, Inc 2020 Grant Line Road, Tracy Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II or MINOR-Notice to Com I <br /> Routine Hazardous Waste Inspection Report <br /> Minor/ Notice to Comply violation #7, 85 <br /> 7. Failed to determine if waste is a hazardous waste. Waste paint booths filters are generated from the <br /> approximately eight paint booth located in the or <br /> Department are being thrown into the garbage <br /> without first determining its hazardous properties. These booths are used to spray acetone, paint, stains, <br /> varnish, finishing coat on the wooden products. Paint booth filters are used to absorb waste solvents. <br /> There are 3 ways filters can be hazardous when disposed: 1. ignitable, 2. contain regulated <br /> concentration of toxic heavy metals or 3. contaminated with F-listed spent solvents. Any person who <br /> generates a waste shall determine if the waste is a hazardous waste. Immediately disposing the paint <br /> booth filters, make a hazardous waste determination, and manage it according the Title 22 hazardous <br /> waste regulations. Submit a statement and supporting documentation explaining how this waste was <br /> managed. <br /> 85. Failed to keep universal waste disposal receipts. Copies of universal waste disposal records for <br /> waste printers, computer monitors, keyboards, CPUs, surge backup batteries were not found on site. <br /> There is a pallet of universal waste electronic devices stored on a pallet in the archive storage room and <br /> several electronic equipment with post-it marke Ba " torted upstairs of the office It is stated by <br /> Facilities Manager that the waste is taken to the�PlOCated on MacArthur in Tracy but no receipt is <br /> received. A generator of universal waste (alkaline batteries, mercury containing equipment, fluorescent <br /> bulbs, electronic devices, CRTs, aerosol cans) shall keep a record of each shipment of universal waste <br /> on site for at least three years. The record may take the form of a log, invoice, manifest, bill of lading, or <br /> other shipping document, and shall include the following: <br /> - Name & address of destination facility, <br /> - Quantity &type of universal waste <br /> - Date of departure/shipment, <br /> Begin this practice immediately. <br /> ALL EHD STAFF TME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES KOLL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By: ® TOIe: <br /> EHD Ins a or. <br /> T Mut. <br /> CONTINUATION FORM <br /> EHD 23-02-003 Rev 07112/11 <br />