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SAN JOAQUIN <br />CCUNT <br />Environmental Health Department <br />AMENDED <br />4/21/2021 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />Scotty's Line -X & Truck Accessories <br />720 E HAMMER LN, STOCKTON <br />April 20, 2021 <br />Other Violations <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, 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 />OBSERVATIONS: Observed liquid in the spill control equipment located north of the application booth. <br />- The secondary containment for the 55 -gallon drum containing Line - X XS - 100 Resin was observed with liquid <br />and debris. <br />- The secondary containment for the 55 -gallon drum containing Line - X XS - 100 Isocyanate was observed with <br />liquid and debris. <br />REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br />as specified in Title 22 California Code of Regulations (CCR). There are wastes that are listed as hazardous <br />wastes. There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive <br />or ignitable. <br />Title 22 CCR section 66261.2 — Definition of Waste <br />Title 22 CCR section 66261.3 — Definition of Hazardous Waste <br />CORRECTIVE ACTION: Immediately clean up the liquid and debris from each secondary containers, make a <br />hazardous waste determination for each waste , and manage it according to Title 22 CCR. Use Safety Data Sheets <br />(SDS), waste sampling and test results or other knowledge to support your hazardous waste determination. Waste <br />testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. <br />Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br />storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br />determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br />hazardous waste generator status. <br />This is a Class II violation. <br />119 <br />HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br />OBSERVATION: This business's hazardous waste activities have not been reported on the California <br />Environmental Reporting System (CERS) website. <br />REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br />website. <br />CORRECTIVE ACTION: The violation was corrected during the inspection by Scott Sprenkel. CERS ID #: <br />10870546 account was created during the inspection. No further action is required to correct this violation. <br />This is a Class II violation. <br />FA0009925 PR0514097 SCO01 04/20/2021 <br />EHD 22-01 Rev. 9/16/2020 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />