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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 08-03-10 Facility Address: GB Industrial Spray Inc. 1140 Bessemer Ave #1 , Manteca Program: HW SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR-Notice to Comply) Routine Hazardous Waste (HW) Inspection Minor violations: # 60, 61 , 62, 63, 64, 79, 83, 84 # 60. Failed to keep signed designated facility copy of the Uniform Hazardous Waste Manifest. Missing signed designated facility copy with tracking number: 000539135FLE (shipped 05/12/2008) and 000536548FLE (shipped 10/14/2008). A generator shall keep a copy of each manifest signed for three years or until the generator receives a signed copy from the designated facility which received the waste. The signed copy received from the designated facility for at least 3 years from the date the waste was accepted by the initial transporter. Correct by submitting a copy of the two mentioned manifest with the signature of the designated facility confirming the waste was received. # 61. Failed to determine the status of the HW if no (Treatment Storage Disposal Facility) TSDF copy is received. It is undetermined if the two above hazardous waste arrived to its TSDF site. A generator who does not receive a copy of the handwritten signature of the owner or operator of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the transporter and/or owner/ operator of the designated facility to determine the status of the hazardous waste. # 62. Failed to file an exception report. A generator shall submit an Exception Report to Department of Toxic Substance Control if the generator has not received a copy of the manifest with the handwritten signature of the owner/ operator of the designated facility within 45 days of the date the waste was accepted by the initial transporter. Exception Report includes: legible copy of the manifest for which the generator does not have confirmation of delivery and a cover letter signed by the generator/ generator's authorized representative explaining the efforts taken to locate the HW and the results of those efforts. # 64. Failed to retain copy of manifest/ bill of lading/ disposal receipt for spent lead acid batteries. No disposal receipts for lead acid batteries were available for review. Four spent lead acid batteries were stored on a cart for an undetermined amount of time. A generator shall retain on-site for a minimum of 3 years copies of manifest/ bill of lading/ disposal receipt which identifies spent lead acid storage batteries shipped to a person who recycles or reclaims the batteries for their components. Correct by properly disposing the spent lead acid batteries to a certified hazardous waste collection center for spent lead acid batteries and keep the disposal receipt on-site at the generator's facility for a minimum of 3 years. Submit a copy of the disposal receipt to SJC EHD within 30 days (09-06-10). ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY ATE. EHD Inspector: By: T TRAN Titl 1-7