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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: Kelly-Moore Paints 3206 E HAMMER LN, Stockton uary 25, 2016 Universal Waste F71 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V oR ❑COS 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 ❑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 ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R n COS 715 1 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations FSeebeloww Unlisted Administration/Documentation violation ❑V ❑R ❑COS w Unlisted Training violation ❑V ❑R ❑COS w Unlisted Operations/Maintenance violation ❑V ❑R ❑COS w Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS ow Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II, or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: —No Violations*" An inspection report was provided to the facility operator on the day of inspection. The report was amended by the EHD. The amended report replaces the initial report. The amended report reflects the facility's correct total hazardous waste tonnage generated from the previous year. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Notes: - The facility did not generate hazardous waste from the previous year. The facility generated 5.86 tons of paint care waste that is recycled on a bill of lading. - The facility generates waste paint ( mixed paint) from the paint care program -The facility did not have an emergency coordinator. This was corrected on site. Received by Inspector: hone: Date: (initial): FATINAH ZAREEF, REHS 1 (209) 953-7311 01/25/2016 Page 3 of 4