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San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Small Quan ity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: MARTINI AUTO 14032 N EL DORADO ST STOCKTON August 27 2015 Universal Waste 705 CCR 66273.33(c) Failed top operly manage mercury containing universal waste ❑V c R ❑COS 706 CCR 66273.33.5 Failed to p operly manage universal waste electronic devices, CRTs or CRT glass c V ❑R o COS 707 HSC 25201.16(e) Failed tom nage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑R o COS 708 HSC 25201.16(f) Failed top perly manage containers of waste aerosol cans o V ❑R ❑COS 709 HSC 25201.16(g) Failed to st re used aerosol cans in an accumulation container ❑V o R ❑COS 710 HSC 25201.16(h)(4) No written iperating procedure for aerosol can processing o V ❑R ❑COS 711 HSC 25201.160) Failed to su mit or amend notification for aerosol can processing o V ❑R ❑COS 712 CCR 66273.34 Failed to la el universal waste to identify type of universal waste ❑V ❑R n COS 713 CCR 66273.35 Stored UW nsite greater than one year or was unable to demonstrate the time UW has been stored o V ❑R ❑COS 714 CCR 66273.36 Failed to tran employees and maintain records on UW handling and emergency procedures ❑V o R o COS 715 CCR 66273.39 Failed to ke p complete records of each shipment of universal waste for three years ❑V ❑R o COS Other Violations 3010 See below Unlisted Ad inistration/Documentation violation i;V u R ❑COS 3020 See below U listed Tra Hing violation o V ❑R ❑COS 3030 See below U listed Op rations/Maintenance violation o V ❑R ❑COS 3040 See below Unlisted Rel ase/Leaks/Spills violation o V o R ❑COS 3050 See below Unlisted Ab ndonment lllegal Disposal/Unauthorized Treatment violation ❑V o R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11, 66262.40(c) ailed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. Metal fines generate) from tal brake shavings are being recycled as soil fertilizer without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling m tal fines, make a hazardous waste determination for the metal fines , and manage it according to Title 22 hazardo s waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determin d to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste wa managed. This is a repeat violation, Cla s 11. Received by Inspector: Phone: Date: (initial): , FATINAI i ZAREEF, REHS (209) 953-7311 08/27/2015 Page 3 of 7