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SAN JOAQUIN GC)U NTY Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AMBERLAND COMPOSITES LLC 3632 DUCK CREEK DR, STOCKTON July 15, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility's hazardous waste ID number (CAL000309586) is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site https://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/ to reactivate the ID number. Immediately reactivate your ID number and submit evidence to the EHD. This is a repeat violation, Class II. 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. -Spent gel coat filters are being disposed of in the trash dumpster without first making a hazardous waste determination. Gel coat is reported on the facility's CERS chemical inventory as a hazardous material. -One 1 gallon metal container of Penetrol was observed on the ground outside on the west side of the shop. Owner, Komet Choopratheep, did not know what the contents of the container was. -One 1 gallon container approximately half full of dried paint was observed outside on the south side of the shop. -One 5 gallon bucket approximately 3/4 full of dried resin and one 5 gallon bucket approximately 1/4 full of dried resin were observed outside on the south side of the shop. Per Komet Choopratheep, Owner, he puts the resin out in the sun to dry. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of spent gel coat filters in the trash and drying resin outside and make a hazardous waste determination for the spent gel coat filters, one gallon paint container, five gallon buckets of dried resin and one gallon container of Penetrol, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class II. 104 CCR 66262.34(d)(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 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. Provide a copy of the modified contingency plan to the EHD. This is a repeat violation, Class II. FA0011278 PR0529343 SCO01 07/15/2019 EHD 22-01 Rev. 09/27/2018 Page 4 of 8 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com