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S b N J 0 A Q U I N Environmental Health Department <br /> CCU NTY <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BARBOSA CABINETS INC 2020 E GRANT LINE RD, TRACY October 30, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption. <br /> Distilled acetone is being recycled and all required information to claim the exclusion or exemption has not been <br /> submitted. To claim an exclusion or exemption from classifying this as a waste,the following information shall be <br /> submitted every two years: <br /> -name, site address, mailing address, and telephone number of the owner or operator of the facility that recycles <br /> the material; <br /> -name and address of the generator of the recyclable material; <br /> -documentation that the requirements of any exemptions or exclusions pursuant to HSC 25143.2 are met. <br /> Immediately provide all required information for every recyclable material that you wish to claim the exclusion or <br /> exemption and provide that information every two years. If the required information cannot be provided,the <br /> materials must immediately be handled as a hazardous waste. <br /> This is a minor violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> A blue metal 55 gallon drum of aerosol can contents waste was observed without a label in the hazardous waste <br /> storage area. All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a repeat violation, Class ll. <br /> 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing. <br /> Aerosol cans were processed and notification of treatment was not submitted to the EHD. Notification shall be <br /> provided to the EHD person or by certified mail,with return receipt requested, before initiating this process. The <br /> notification shall include, but not limited to, all of the following information: <br /> -name, identification number, site address, mailing address, and telephone number of the handler <br /> -description of the aerosol can processing activities, including the type and estimated volumes or quantities of <br /> aerosol cans to be processed monthly,the treatment process, equipment description, and design capacities <br /> -description of the characteristics and management of any hazardous waste residuals <br /> Immediately submit notification for aerosol can processing with the required information to the EHD in person or by <br /> certified mail,with return receipt requested. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 30, 2018. <br /> FA0017557 PR0526539 SCO01 10/30/2018 <br /> EHD 22-03 Rev.09/27/2018 Page 5 of 6 RCRA Large 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.sjcehd.com <br />