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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 fln— Small Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.ora/ehd Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: MORGAN AUTO REPAIR 7710 MURRAY DR, STOCKTON November 20 2015 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o 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 �_.V j R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation u V �i R ,COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R o COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation ❑V ❑R n COS SUMMARY OF VIOLATIONS (CLASS I;CLASS Il, or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. Metal fines generated from metal brake shavings are being recycled as scrap metal without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for the metal brake shavings , and manage it according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. Received by Inspector: Phone: Date: (initial): FATINAH ZAREEF, REHS (209) 953-7311 11/20/2015 Page 3 of 6