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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.sjgov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: HOLT OF CALIFORNIA 1521 W CHARTER WAY, STOCKTON May 04 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization. A 35 gallon black steel drum of aerosol can puncturing waste, labeled "paint waste", was observed in the hazardous waste storage area with an accumulation start date of 5/9/14. Facilities who generate more than 1000 kg of hazardous waste per month may store waste on site up to 90 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a repeat violation, Class II. CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. A 55 gallon black steel drum of bead blast waste was observed with no hazardous property or or accumulation start date on the label. Bead blast waste was observed uncontainerized and unlabeled on the floor of the shop. According to Mr. DuCharme, this waste was left when the bead blast machine was moved on Friday (5/1/15) afternoon. The aerosol can puncturing waste was labeled as "paint waste"; the punctured aerosol cans observed next to the puncturer were for brake cleaner. All hazardous waste containers shall be marked with the following information: - the words "Hazardous Waste" - name and address of generator - hazardous properties (ignitable, corrosive, reactive, toxic) - physical state (liquid, solid) - composition (contents) - accumulation start date Immediately label these containers with the accurate and complete waste information or place the wastes in properly labeled containers, and ensure that all hazardous waste containers are marked with all the required information. Since it cannot be determined how long the drum of bead blast waste has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a repeat violation, Class II. 3020 25201.16(h)(8) No training records were available for the aerosol can puncturing processes. A universal waste handler may process a universal waste aerosol can to remove and collect the contents of the universal waste aerosol can, if the universal waste handler ensures, through a training program utilizing the written operating procedures developed pursuant to paragraph (4), that each employee is thoroughly familiar with the procedure for sorting and processing universal waste aerosol cans, and proper waste handling and emergency procedures relevant to his or her responsibilities during normal facility operations and emergencies. Immediately implement a training program for all employees responsible for puncturing of aerosol cans, and submit a copy of the training records to the EHD. 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 Receive by (initial): Inspector: STACY RIVERA, Senior REHS Phone: (209) 468-3440 Date: 05/04/2015 V- ) Page 6 of 7