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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Far: (209) 468-3433 Web:www.siclov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: MOTOR GUARD CORP 580 CARNEGIE ST, MANTECA January 08, 2016 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 ❑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 ❑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 ❑V ❑ R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste 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 c V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑ R ❑COS 3020 See below Unlisted Training violation ❑V ❑ R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑ R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑ R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 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. No waste analysis was available for review for the bead blast waste. The waste analysis for this waste stream appears to have been conducted in 2003 and according to Mr. Keating the bead blast waste is non-hazardous and is being disposed of as non-hazardous waste at this time. A generator shall make a hazardous waste determination and keep a record of any test results, waste analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the bead blast waste and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing this waste under Title 22 hazardous waste regulations. Submit proof of correction to the EHD. This is a repeat violation, Class II. Received byInspector: Phone: Date: (initial): ��— ELENA MANZO, Senior REHS (209) 953-7699 01/08/2016 PlqeL3o