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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.oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: THORNTON 76 8606 THORNTON RD STOCKTON Aril 11 2016 Universal Waste 708 HSC 25201.16(1) Failed to properly manage containers of waste aerosol cans a V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container a V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V a R ❑COS 711 HSC 25201.16() Failed to submit or amend notification for aerosol can processing ❑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 a V ❑R ❑COS 7301OSeebelow Unlisted Administration/Documentation violation ❑V ❑R ❑COS Unlisted Training violation ❑V ❑R ❑COS Unlisted Operations/Maintenance violation ❑V ❑R ❑COS Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation n V R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for fuel contaminated absorbent were not found on site. According to maintenance records found on site, absorbent was used to clean leaked fuel under the dispensers. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. Bills of lading for the recycling of used oil filters for the last three years were not found on site. According to Mr. Rai, the technicians who change the filters are taking them with them, but no bills of lading are left behind. The filters in the dispensers are dated June 2015. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD. This is a minor violation. Overall Inspection Comments: 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 May 11, 2016. Page 3 of 4