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Allh 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 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: B & C PAINTING SOLUTIONS INC 1 107 VAL DERVIN PKWY STOCKTON May 01 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 105 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. Used floor sweep was observed in the trash can in the sanding prep room. According to Mr. Lumpkin, used floor sweep is disposed of in the trash. No hazardous waste determination has been made for floor sweep that may possibly contain metal grindings, sand blast waste, or other wastes from the facility processes. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of spent floor sweep to the trash, make a hazardous waste determination for the waste, 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 repeat violation, Class 11. 110 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures. The training records on site indicate hazardous waste training was last conducted in November 2013. Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions,- 5. xplosions;5. response to ground-water contamination incidents; and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. The training shall be directed by a person trained in hazardous waste management procedures, and shall teach them to perform their duties in compliance with this section relevant to the positions in which they are employees, and shall include contingency plan implementation. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to the EHD. This is a repeat violation, Class ll. Received y Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS (209)468-3440 05/01/2015 Page 4 of 8