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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: FacilityAddress: Date: PRESTIGE AUTO BODY& PAINT 4113 N WEST LN, STOCKTON May 06 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R m COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V a R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R a COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V a R ❑COS 3010 See below Unlisted Administration/Documentation violation o V ❑R ❑COS 3020 See below Unlisted Training violation o V a R ❑COS 3030 See below Unlisted Operations/Maintenance violation o V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation u V o R a COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) MA 11027R6C Remarks 262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 No waste analysis was available for the paint booth filters and sand dust waste. This waste is being disposed of as non-hazardous waste. A generator shall make a hazardous waste determination and keep a record of any test results, waste analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the paint booth filters and the sand dust waste and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the paint booth filters and sand dust waste under Title 22 hazardous waste regulations There is no hazardous waste determination for waste generated from the cleaning of equipment used for painting, paint gun filters and paint that can no longer be used. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposing of this waste as non hazardous waste , make a hazardous waste determination for the waste generated from the cleaning of equipment used for painting, paint gun filters and paint that can no longer be used , and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class ll. Page 3 of 5