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San Joaquin County Environmental Health Department 1368 East Hazelton Avenue, Stockton, California 95205-6232 Telephine: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: BUCKENHAMS STUTTGART W ST INC 1241 N EL DORADO ST, STOCKTON July 14, 2015 Universal Waste 706 CCR 66273.33.5 Failed to pi operly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to rr anage aerosol cans in a manner that prevents the unauthorized release of waste ❑V o R ❑COS 708 HSC 25201.16(f) Failed to pi operly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to stlDre 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 25201.166) Failed to SL bmit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to la el universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to tr in employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to kE ep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted O erations/Maintenance violation ❑V ❑R r_i COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R n COS 3050 See below Unlisted Ab ndonment/lllegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. Spent bead blaster media from the bead blaster are being disposed of in the dumpster according to Nick Rushing, service manager. Any person who generates a waste shall determine if the waste is hazardous waste. Immediately stop disposing the spent bead blaster mediafrom the bead blaster in the dumpster, make a hazardous waste determination for the spent bead blaster media from the bead blaster, and manage it according the Title 22 hazardous waste regulations if necessary. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. Received by I Inspect r: Phone: Date: (initial): CIND VO, EH Specialist (209) 468-8257 07/14/2015 Page 3 of 5