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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone.,(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> S.D.S II AUTO REPAIR &TRANSMISSION 3805 N WEST LN, STOCKTON December 22, 2014 <br /> Universal Waste <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing u V D R c COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing u V u R c COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored n V o R o COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V c R o COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V c R o COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation o V o R o COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation o V o R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS <br /> 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V c R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 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 <br /> years. <br /> Metal fines generated from brake shavings are being recycled as scrap metal without first determining particle size or <br /> hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. <br /> Immediately stop recycling metal fines, make a hazardous waste determination for the brake shavings , and manage it <br /> according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous <br /> waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation <br /> explaining how this waste was managed. This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by January 22, 2015 . <br /> Consent to perform the inspection, take photos and collect samples was given by Son Nguyen the Owner through <br /> his translator Quang Nguyen. <br /> This facility generated 1.872 tons of waste in the last calendar year 2013 (Jan-Dec). <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at hftp://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> NOTES: <br /> Received by(initiaQ: Inspector: Phone: Date: <br /> FATINAH ZAREEF, REHS (209) 953-7311 12/22/2014 <br /> Page 3 of 4 <br />