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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Small Quan#ity Hazardous:-.Waste:Generator Inspection Report _` <br />Facility Name: <br />7345 <br />Facility Address: <br />te: <br />[November <br />NJ MCCUTCHEN INC -PRIMARY <br />S MADISON ST STOCKTON <br />20 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS It, or MINOR= Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />Sludge from the cleaning of paint guns and equipment is being disposed of as non -hazardous without first making a <br />hazardous waste determination. Any person who generates a waste shall determine if the waste is a hazardous <br />waste. Immediately stop disposal of paint waste as non -hazardous, make a hazardous waste determination for the <br />waste, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting <br />documentation explaining how this waste was managed. <br />This is a repeat violation, Class II. <br />103 <br />CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br />No waste analysis was available for the pressure washer / truck washout waste. According Mr. Bossano, this waste <br />was sampled prior to being disposed of as non -hazardous in 2015 and 2016. A generator shall make a hazardous <br />waste determination and keep a record of any test results, waste analyses, or other determinations made in <br />accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed <br />of. Immediately locate a copy of the waste analysis conducted for this waste and submit a copy to the EHD. If a <br />copy is unavailable, immediately make a hazardous waste determination and begin managing this waste under Title <br />22 hazardous waste regulations. <br />This is a minor violation. <br />108 <br />CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. <br />The facility is incorrectly using the hazardous waste ID number for 123 W. Sonora St.. The generator and waste <br />sections of the uniform manifest shall be properly completed and signed and dated by the generator. The transporter <br />shall also sign and date the manifest. Ensure that all manifests are properly completed for any transport of a <br />hazardous waste for off-site transfer, treatment, storage or disposal. <br />This is a minor violation. <br />FA0009024 PR0513589 SC001 11/20/2017 <br />EHD 22-01 Rev. 09/22/16 Page 4 of 8 Small Quantity Hazardous Waste Generator OIR <br />