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a • LLa1.ljr--r `J.: — Page 3 of 6 San Joaquin County SEP 14 2016 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd"n Telephone: Small Quantity Hazardous Waste Generator Inspection Report Facility Name: COLOR SPOT Facility Address: 5400 E HARNEY LN, LODI Date: August 15, 2016 Universal Waste 705 CCR 66273,33(c) Failed to properly manage mercury containing universal waste o V o R o COS 708 CCR 66273.33.5 Failed to property manage universal waste electronic devices, CRTs or CRT glass o V o R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R o COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V in R n COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V n R o COS 711 HSC 25201.1601 Failed to submit or amend notification for aerosol can processing o V o R in COS 712 CCR 66273.34 Failed to label universal waste to Identify type of universal waste o V o R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) o V o R o COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed c V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V c R o COS 3020 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation c V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandon menVlllegal Disposal/Unauthorized Treatment violation o V c R o COS SUMMARY OF VIOLATIONS _ (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. An orange 5 gallon container of metal shavings inside the shop was open during time of inspection. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a repeat violation, Class II. 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. A red 600 gallon tank of waste ail behind the shop on the south side did not have a start accumulation date. All hazardous waste tanks shall be marked with the words "Hazardous Waste" and the accumulation start date. Immediately ensure that all hazardous waste tanks are marked with the required information. This is a repeat violation, Class II. Page 3 of 6