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Ah Am San Joaquin County mv Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: HARLEY MURRAY INC 1754 E MARIPOSA RD, STOCKTON January 28, 2015 SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR - Notice to Comply) Item # Remarks 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years. Copies of universal waste disposal records for lamps and aerosol cans were not found on site. Universal waste disposal records shall be retained for three years and have them readily available for review. Immediately locate a copy of all universal waste disposal receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a minor violation. Overall Inspection Comments: This is a Routine Hazardous Waste Generator inspection and Complaint (000039108) inspection. The inspection was conducted in two phases, on 1/28/2015 and on 2/9/2015. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 3/11/2015. Consent to perform the inspection, take photos and collect samples was given by Norma Palomino the General Manager, and Doug Murray the owner on 1/28/2015. Raymond Robinson who will be taking over Norma's position, also accompanied the inspection. The 1/28/2015 inspection was terminated at around 3pm before completion as requested by Norma. A checklist only was provided to generator. Inspection resumed on 2/9/2015; consent to perform the inspection, take photos and collect samples was granted again by Norma Palomino the General Manager and Jean Murray the Corporate Secretary. Complaint alleges spent sand blasting sand were trucked out to Windmill Cove for use as beach sand and volleyball courts, and hazardous waste was released to possible storm drain. --Two 16 oz jar of samples were collected on 1/28/2015 and split samples were provided to generator during this inspection. --Facility has a General Permit to Discharge Storm Water associated with industrial activity from the State Water Resources Control Board. Facility is required sampling of storm water twice a year. No signs or evidence of hazardous waste or material was observed entering the storm drains, which were rounded with absorbent booms. This facility generated 3.5175 tons of waste in the last calendar year (Jan -Dec) as well as the last twelve months. This amount does not include the volume of contaminated water that was removed on 2/2/2015 and demonstrated to EHD during 2/9/2015 inspection. Facility generates hazardous waste from its trailer manufacturing operation. Observed marking of Universal Waste Electronic Devices stored at the office with initial date of accumulation. Please be aware that Universal Waste, including lamps, electronic devices, CRT, alkaline batteries, mercury switches, aerosol cans, etc. must be stored within a closed and compatible container, marked the container to identify the content within and the initial date of accumulation, stored up to a maximum of one year, and retained a copy of the disposal record for minimum of 3 years on site a available for inspection. Generator stated the the steam pressure washer next to the Diesel Tank is a closed-loop system, where the water Received by (initial): Inspector: Phone: Date: JEFFREY WONG, Senior REHS (209) 468-0335 01/28/2015 v Page 6 of 7