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San Joaquin County <br />Environmental Health Department <br />1868 East HazeIton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />KABARITIS AM PM <br />Facility Address: <br />85 E LOUISE AVE, LATHROP <br />Date: <br />February 10, 2015 <br />Universal Waste <br />708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans oV oR DCOS <br />709 HSC 25201.16(9) Failed to store used aerosol cans in an accumulation container DV DR oCOS <br />710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing oV DR oCOS <br />711 HSC 25201.16(j) Failed to submit or amend notification for aerosol can processing DV ER oCOS <br />712 CCR 66273.34 Failed to label universal waste to identify type of universal waste oV oR oCOS <br />713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored DV DR oCOS <br />714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures DV DR oCOS <br />715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years DV DR EGOS <br />Other Violations <br />3010 See below Unlisted Administration/Documentation violation DV oR D COS <br />3020 See below Unlisted Training violation oV ER oCOS <br />3030 See below Unlisted Operations/Maintenance violation oV DR DCOS <br />3040 See below Unlisted Release/Leaks/Spills violation DV oR DCOS <br />3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation DV oR oCOS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />103 CCR 66262.34(d)(2) No modified contingency plan. <br />An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br />emergency coordinator on site or on call to coordinate emergency response measures, and the following <br />information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br />extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, <br />unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br />information by a phone. A form is provided that can be used for this purpose. This was corrected on site. This is a <br />Class ll violation. <br />Overall Inspection Comments: <br />Consent to perform the inspection, take photos and collect samples was given by Jamil Kabarti, facility Manager. <br />This facility generated 0.128 T tons of waste in the last calendar year (Jan-Dec), 2014. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br />online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br />your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br />activities and required fields. <br />Received by (initial): <br />P t 14 • <br />Inspector: <br />MICHELLE HENRY, Senior REHS(W <br />Phone: <br />(209) 468-3454 <br />Date: <br />02/10/2015 <br />Page