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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: FacilityAddress: Date: <br /> PRESTIGE AUTO BODY& PAINT 4113 N WEST LN, STOCKTON May 06 2016 <br /> Universal Waste <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R m COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R o COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V o R o COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V a R ❑COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o COS <br /> 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 <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R a COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V a R ❑COS <br /> 3010 See below Unlisted Administration/Documentation violation o V ❑R ❑COS <br /> 3020 See below Unlisted Training violation o V a R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation o V o R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation u V o R a COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) MA <br /> 11027R6C <br /> Remarks <br /> 262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 <br /> No waste analysis was available for the paint booth filters and sand dust waste. This waste is being disposed of as <br /> non-hazardous waste. A generator shall make a hazardous waste determination and keep a record of any test <br /> results, waste analyses, or other determinations made in accordance with hazardous waste regulations for at least <br /> three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis <br /> conducted for the paint booth filters and the sand dust waste and submit a copy to the EHD. If a copy is unavailable, <br /> immediately make a hazardous waste determination and begin managing the paint booth filters and sand dust waste <br /> under Title 22 hazardous waste regulations <br /> There is no hazardous waste determination for waste generated from the cleaning of equipment used for painting, paint <br /> gun filters and paint that can no longer be used. Any person who generates a waste shall determine if the waste is a <br /> hazardous waste. Immediately stop disposing of this waste as non hazardous waste , make a hazardous waste <br /> determination for the waste generated from the cleaning of equipment used for painting, paint gun filters and paint that <br /> can no longer be used , and manage it according the Title 22 hazardous waste regulations. Submit a statement and <br /> supporting documentation explaining how this waste was managed. <br /> This is a repeat violation, Class ll. <br /> Page 3 of 5 <br />