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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for LOPEZ CUSTOM COMPOSITES as of January 08, 2020. <br /> Open violations from November 22, 2019 inspection <br /> Violation#102 -Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS <br /> -Spent paint booth filters are being disposed of into the trash without first making a hazardous waste determination. <br /> -Five 1 gallon metal containers of samples (Stonecast)were observed in the hazardous waste storage area. Per <br /> Noe Lopez (Owner) he needs to decide if they will be used or disposed of. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations (CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive <br /> or ignitable. <br /> CORRECTIVE ACTION: Immediately stop disposing of paint booth filters to the trash, make a hazardous waste <br /> determination for the paint booth filters &samples and manage it according to Title 22 CCR. Use Safety Data <br /> Sheets (SDS), waste sampling and test results or other knowledge to support your hazardous waste determination. <br /> Waste testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #106 - Failed to train employees on waste handling and emergency procedures. <br /> OBSERVATION At the time of inspection, it could not be demonstrated (not necessarily documented) that <br /> employees who handle hazardous waste were properly trained. Per Noe Lopez(Owner) employees have not be <br /> trained on hazardous communication since 2017. <br /> REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with proper <br /> waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and <br /> emergencies. <br /> CORRECTIVE ACTION: Immediately train the employees. Provide proof of training within 30 days to the San <br /> Joaquin County Environmental Health Department(EHD)for employees whose responsibilities include hazardous <br /> waste. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 1 of 4 <br />