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A4 II O A � � I N AMENDED Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date : <br /> ALL PRO COATINGS LLC 2650 WIGWAM DR , STOCKTON May 24 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste . <br /> Powder coating waste generated at this facility is being heated on site and disposed of into the trash without a <br /> hazardous waste determination . <br /> Any person who generates a waste shall determine if the waste is a hazardous waste as directed by Title 22 <br /> California Code of Regulations ( CCR ) . <br /> Immediately stop drying and disposing of the waste in the trash . Make a hazardous waste determination on a sample <br /> of the powder coating waste before the drying process . Use generator knowledge or waste analysis to make the <br /> determination . Manage the waste according to Title 22 CCR . <br /> Submit a statement and supporting documentation with the waste determination information . <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , by June 27 , 2019 . <br /> Starting September 1 , 2018 , all in -office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment , please call (209 ) 468 -3420 . <br /> Inspector provided : Schedule of free CUPA Classes , Small Business Hazardous Waste Disposal Brochure and <br /> Example of Hazardous Waste Labeling . <br /> Waste Streams : <br /> - Oily rags ( Laundered by Aramark weekly ) <br /> - Dried powder coating <br /> Observations found on site : <br /> 101 CCR 66262 . 12 Managed a hazardous waste without an identification number <br /> This facility does not have a valid ID number to manage hazardous waste . A hazardous waste generator shall not <br /> treat , store , dispose of, transport or offer for transportation , hazardous waste without an ID number . If you or your <br /> business generates more than 100 kg of RCRA hazardous waste and/or more than one kg of acutely hazardous <br /> waste , then you need to obtain an EPA ID number . All others must obtain a State ID number . Go to the DTSC WE <br /> site https : //dtsc . ca . gov/apply-for- hazardous-waste-epa -id - number/ for the form to apply for an ID number . <br /> Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD . This was corrects <br /> on site . <br /> 119 HSC 25404 (e ) (4 ) Failed to report program data in the California Environmental Reporting System ( CERS ) <br /> FA0013722 PR0518145 SC001 05/24/2019 <br /> EHD 22-01 Rev. 09/27/2018 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 - 3420 1 F 209 464 -0138 1 www . sjcehd . com <br />