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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web.www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: _;CKTON TERMINAL iNGTON ST. STOCKTON iary 07. 2016 Universal Waste 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(8) 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 ❑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 o 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 o V o R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation o V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V o 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 I,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. ,jietai lines generated from metal sanding and grinding in the shop and garage are being disposed of without first ,jetermining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of metal fines, make a hazardous waste determination for the grinding and sanding waste, 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 Class II violation. HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. jntaii . Degrease ;infectant wa:: �)bser.---d partially full in the trash can in the shop. iazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment, storage, ind disposal facility (TSDF). The container of 409 was removed from the trash and placed in the flammable cabinet for reuse by Mr. Yiamkis. Immediately cease disposal of hazardous waste to trash and ensure that all future waste s hauled by a licensed hazardous waste transporter to a permitted TSDF. i his is a Class I violation. Received by Inspector: Date: (initial): RIVERA. Senior REHS (209) 468-3440 01/07/2016 Page 3 of 5