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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.ora/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SGS Stockton - Jack Tone Road 7707 JACK TONE RD Stockton February 26 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V o R o COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.16() Failed to submit or amend notification for aerosol can processing u V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V ❑R ❑COS Other Vlolatior 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R c COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. The following was noted at the time of inspection: 1) Liquid with some rainbow sheen was noted inside the secondary containment structure utilized as the secondary containment for the removed 10,000 gallon diesel tank. No tank was observed inside the secondary containment. 2) One 5-gallon container(3/4 full) of a liquid substance was observed next to the fertilizer bulk storage tanks. This container had a clear liquid phase on the top and orange and less clear liquid on the bottom. 3) Some dark liquid was noted inside two of the nine bulk storage poly fertilizer tanks ranging in size between 9,500 gallons and 6,500 gallons. One of the tanks was labeled as"humas".Some dark oily liquid was noted dripping from the valve of one of the tanks. 4) One bag house dust filter utilized for"pot ash 0062-murriated pot ash (potassium chloride)"was observed next to the bulk storage fertilizer tanks. Some white powder material was still present inside its outflow pile. Similar white powdery material was notes inside the auger blender also used for"pot ash" located next to the bulk storage tanks. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the above wastes, and manage them according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how these wastes were managed. This is a minor violation. Page 3 of 4