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San Joaquin County AM E; Environmental Health DepartmentL 1868 East Hazelton Avenue, Stockton, California 95205-6232 3 �� Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DSS COMPANY 655 W CLAY ST STOCKTON July 02 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. Manifest number 013082920 (8/11/14) was 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 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 958120806 Immediately locate a copy of the missing manifest or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. This is a repeat violation, Class ll. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by August 1, 2015. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Note: An open-top, steam cleaner clarifier pit was observed on site with oily pooling on top. The pit is made of concrete and is below-grade. According to Mr. Azevedo, this is a closed loop system, and the liquid is sometimes reused for cleaning. He stated that the clarifier pit is cleaned out approximately once a year and a sample is taken prior to disposal by Asbury Environmental. The records on site indicate that this waste is being disposed of as non-hazardous. Analytical results were available on site for waste metals in the liquid taken for testing; the results were non-hazardous. According to Hans with Asbury Environmental, the sample taken is a representative composite sample of all phases present in the clarifier. Provided: Return to Compliance Certification form, Schedule of free CUPA classes Received by Inspector: Phone: Date: (initial): Mau L64 STACY RIVERA, Senior REHS (209) 468-3440 07/02/2015 Page 5 of 6