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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.htmi CONTINUATION FORM Page: 4 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 II, or MINOR-Notice to Comply) Routine Hazardous Waste (HW) Inspection Minor violations: # 60, 61 , 62, 63, 64, 79, 83, 84 # 79. Failed to store Universal Waste fluorescent lamps in a closed container and in a manner that prevents breakage and release into the environment. There are several long fluorescent tubes in a corner located by the roll up door and some waste 3' fluorescent tubes in an open cardboard box. A universal waste handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such container/ package shall remain closed and shall lack evidence of leakage, spillage or damage that could cause leakage under reasonably foreseeable conditions. Correct immediately by containing the waste fluorescent lamps in a secure structurally sound container. # 83. Failed to label universal waste to identify the type of universal waste. There are several long fluorescent tubes in a corner located by the roll up door and some waste 3' fluorescent tubes mixed with new 3' fluorescent tubes. It is unknown which tubes are clearly identified as unusable. Lamps, those which are clearly are waste lamps, should be in a container/ package that shall be labeled/ marked clearly with the following phrase: "Universal waste-Lamp(s)". Correct immediately by placing the fluorescent tubes in a clearly marked package with the identifying phrase. # 84. Storage of universal fluorescent tubes for unknown period of time when it became a waste. A universal waste handler shall accumulate universal waste for no longer than 1 year from the date the waste was generated. Universal waste shall be marked with a label with the date it became a waste or maintain inventory system on-site that identifies when it became a waste or any other method which clearly demonstrates length of time. Correct immediately by having the fluorescent tubes be properly disposed of at a certified hazardous waste facility 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). Submit to SJC EHD within 30 days (09-06-10): 1 . one copy of the "Return to Compliance Certification" form 2. a corrective action statement for the above violations 3. requested/ supporting documentations Notes: • # 20. One 55 gallon blue plastic drum not identified as waste acetone in the material supply shed located in parking lot. Corrected on-site. Labeled with words "Hazardous Waste", generator's name & address, contents (waste acetone), physical state (liquid), hazardous property (toxic), initial start accumulation date. • Provided Small Business HW Brochure, blank HW labels • Facility is powder coating (low VOCs) business. Powder coat baked onto metal pieces at +400°F. Operations hours: spring/ summer/ fall typically 4:30AM-1:30PM. Winter hours shifts later. 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 ATA�q TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector HUY TRAN e ed B T'