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S0 JOA U 1 Environmental Health Department <br /> u ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LOPEZ CUSTOM COMPOSITES 4221 E MARIPOSA RD, STOCKTON March 11, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS:According to the owner, Edelmiro Noe Lopez spent paint booth filters are being disposed of into <br /> the trash without first making a hazardous waste determination. No paint filters observed inside the trash at the tim <br /> of the inspection. <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 /> CORRECTIVE ACTION: Immediately stop disposing of paint booth filters to the trash, make a hazardous waste <br /> determination for the paint booth filters&samples and manage it according to Title 22 CCR. Use Safety Data <br /> Sheets(SDS),waste sampling and test results or other knowledge to support your hazardous waste determin <br /> This is a repeat violation, Class II. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The business operator could not provide all hazardous waste disposal records for the past three <br /> years during the inspection. The following manifest was not available on-site at the time of the inspection. <br /> Manifest number: 021823505JJK Shipping Date 04/29/2020 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in <br /> accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the <br /> designated facility which received the waste.This signed copy shall be retained as a record for at least three years <br /> from the date the waste was accepted by the initial transporter. <br /> CORRECTIVE ACTION: Corrected on-site at the time of the inspection. Business printed a copy of the manifest <br /> from the DTSC website and filed it. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste. <br /> OBSERVATION: The following open hazardous waste storage container was observed on-site: One open 55 <br /> gallons drums with funnel contain waste Acetone was observed in the hazardous waste storage area. <br /> REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: Corrected on-site at the time of the inspection. <br /> This is a repeat violation, Class II. <br /> FA0009375 PR0513799 SCO01 03/11/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 4 of 5 Small Quantity Hazardous Waste Generator OR <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 />