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SAN JOAQUIN CC LJ N T Y ------- Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Caliber Collision Centers - Stockton 3210 N Wilson Way, Stockton January 07, 2020 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: An incomplete hazardous waste determination was made for the spent paint booth filters. Analytical from Test America was run on 2/20/2019. The paint booth filter sample from booth 2 had a TTLC result for barium of 3100 mg/kg. Since this result is 20 times more than the TCLP threshold for barium a TCLP was required to be run. No results for TCLP for barium were available during the inspection. 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 make a complete hazardous waste determination for each waste, and manage it according to Title 22 CCR. Use Safety Data Sheets (SDS), 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. Submit a statement and supporting documentation with your hazardous waste determination. This is a repeat violation, Class II. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: The following designated facility signed copies of Uniform Hazardous Waste Manifest (UHWM) numbers were not found on-site: -007158869SKS (8/28/2019) -006953634SKS (6/25/2019) -007180745SKS (11/1/2019) -007313224SKS (11/1/2019) -007313227SKS (11/1/2019) -007180564SKS (9/26/2019) -007158870SKS (8/28/2019) -007180571SKS (9/26/2019) 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. FA0023321 PR0540792 SCO01 01/07/2020 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