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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.si4ov.w/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ADVANCED INDUSTRIAL COATINGS INC 950 INDUSTRIAL DR, STOCKTON January 29, 2019 Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. -"Nuisance powder'waste generated from a coating process is baked, and then disposed of into the trash. -Ash waste from the paint stripper is disposed of into the trash. -Paint filters that capture paint solvents are disposed of into the trash. -Liquid from a washing process(near where the hazardous waste sludge is generated)and the phosphate water is combined with other process water and taken out as non-hazardous waste without making a complete determination. -The paint/acetone rag waste is collected and disposed of without making a complete hazardous waste determination. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately cease disposal, make a hazardous waste determination for the above listed wastes, and manage them according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class II. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers 012285180FLE(8/16/2018), 012285179FLE(8/16/2018), and 015362418JJK(3/9/2017)were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. This is a repeat violation, Class II. 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. Manifest numbers 012285180FLE(8/16/2018), 012285179FLE(8/16/2018),and 015362418JJK(3/9/2017)were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. This is a Class II violation. FA0011160 PR0518767 SCO02 01/29/2019 EHD 22-01 Rev.09/22/16 Paye 4 of 8 Small Quantity Hazardous Waste Generator OIR