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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.sagov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: VILLA TRUSS 1320 EVICTOR , LODI November 12, 2014 Universal Waste 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ■V ❑R ❑COS 713 CCR 66273.35 I Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored i ■V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three yeas ❑V ❑R ❑COS Other Violations 3010 See below_ Unlisted Administration/Documentation violation "V R COS 3020 See below I Unlisted Training violation A V U R a COS 3030 , See below Unlisted Operations/Maintenance violation -��---��— _,V ❑R ❑COS 3040 1 See below Unlisted Release/Leaks/Spills violation i V i i R i j COS 3050 See below j Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation V r-R a COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS ii,or MINOR-Notice to Comply) Item# Remarks 103 CCR 66262.34(4)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information i must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a minor violation. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. The production shop floor had a wet oil stain and about a cup of automatic transmission fluid that had released from one of the company trucks. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the wet oil stain and automatic transmission fluid, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. Six used oil filters were left in unlabeled open five gallon buckets. Six used oil filters were left in an oil collection pan. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately transfer the drained used oil filters in a compatible container, label containers of drained used oil filters as"drained used oil filters", add an accumulation start date, close the container, and ensure that all used oil filters are managed in this way. This is a minor violation. Re�"d by(initial): Inspector: b I Phone: Date: ARIS VELOSO, Senior REHS 4' (209) 468-3453 11/12/2014 Pane A of A