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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.segov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: MERRY X-RAY CHEMICAL CO INC 711 N SAN JUAN AVE STOCKTON March 10 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R o COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑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 ❑V ❑R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V o R ❑COS 3050 j See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V ❑R ❑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. Unused photo developer working solution is being rinsed down the drain on site. No hazardous waste determination has been made for this waste. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop rinsing this solution down the drain, make a hazardous waste determination for the photo developer working solution, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by April 9, 2016. 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. *This facility stated they are no longer generating hazardous waste. Unused photo developer working solution is being rinsed down the drain on site. If this waste is hazardous, the facility must be permitted as a hazardous Page 3 of 4