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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.smgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: =January FAIRMONT SIGN CO 850 S GUILD AVE, LODI 08, 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans u V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R n COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V n R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V n R u COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V n R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation n V u R ❑COS 3020 See below Unlisted Training violation ❑V o R ❑COS 3030 See below Unlisted Operations/Maintenance violation n V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation n V n R u COS 3050 j See below Unlisted AbandonmentAllegal Disposal/Unauthorized Treatment violation ❑V u R u COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 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 years. Metal fines generated from the pirana shear/punch machine, the chop saw, and the band saw are being disposed of without first determining particle size or hazardous properties. Oily metal debris has been allowed to accumulate in the catch trays of the metal working saw without first determining particle size or hazardous properties. Garry Seefried confirmed that the old used paint booth filters from the paint booth have been boxed up and stored behind the paint booth. A hazardous waste determination has not yet been made for these used paint booth filters. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposing of metal fines, make a hazardous waste determination for the used paint booth filters, metal fines, and oily metal debris, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. Received by Inspector: one: ate: (initiaq: ARIS VELOSO, Senior REHS (209)468-3453 01/08/2016 Page 3 of 5