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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.s'gov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: T619 <br /> cility Address: Date: <br /> KUSTOM MATERIALS LAMINATORS GILLIS AVE, STOCKTON March 07,2019 <br /> Item# I Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> Metal fines generated from cutting are thrown into the trash without first determining particle size or hazardous <br /> properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately <br /> cease disposal, make a hazardous waste determination for the metal fines, and manage it according to Title 22 <br /> hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is <br /> determined to be a hazardous waste. <br /> Oily absorbent is bagged and thrown away into the trash for disposal.Any person who generates a waste shall <br /> determine if the waste is a hazardous waste. Immediately cease disposal, make a hazardous waste determination <br /> for the oily debris, and manage it according to Title 22 hazardous waste regulations. Submit a statement and <br /> supporting documentation explaining how these wastes were managed. <br /> This is a minor violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of used oil hazardous waste disposal records from 3/7/2016-3/7/2019 were not found on site. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a minor violation. <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> In the central hazardous waste accumulation area,five 55 gallon steel drums containing used oil were observed <br /> missing the accumulation start date. <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br /> stored on site at any time may store waste on site up to 180 days. Since it cannot be determined how long the <br /> hazardous waste has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste <br /> under manifest. Submit a copy of the manifest to the EHD within 30 days or records showing that the used oil on <br /> site has been there for less than 180 days. <br /> This is a Class II violation. <br /> FA0013585 PR0541165 SC001 03/07/2019 <br /> EHD 22-01 Rev.09/22/16 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br />