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SAN J O A Q U I N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: OLDCASTLE APG 4202 GIBRALTAR CT, STOCKTON November 13, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. OBSERVATIONS: The facility periodically generates pigment waste during routine maintenance. The four pigments used are Onyx, Ruby, Maize, and Yucatan. The Safety Data Sheet(SDS)for Onyx lists lead, cadmium, arsenic,copper, mercury,and nickel present in the pigment. The SDS for Ruby lists lead, cadmium, arsenic, mercury,and nickel present in the pigment. REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive or ignitable. CORRECTIVE ACTION: Immediately cease disposal, make a hazardous waste determination for each waste,and begin to manage them according to Title 22 CCR. Use Safety Data Sheets,waste sampling and test results or other knowledge to support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. No pigment waste was observed during the inspection. Submit a statement and supporting documentation explaining how the hazardous waste determinations were made and how any future pigment waste will be managed. This is a Class II violation. 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: Designated facility signed copies of Uniform Hazardous Waste Manifest(UHWM)numbers 016987699JJK(6/13/2017),016987838JJK(9/6/2017),016987902JJK(10/18/17),016987920JJK(11/13/2017), 018248656JJK(2/22/2018),018248817JJK(5/17/2018),018248965JJK(8/16/2018),018248976JJK(8/7/2018), 019676747JJK(12/5/2018),and 019676593JJK(7/10/2019)were not found on-site. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste.This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control(DTSC)within 60 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD within 30 days. This is a Class II violation. FA0016414 PRO538513 SC001 11/13/2019 EHD 22-01 Rev.9/20/2019 Page 4 of 7 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