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San Joaquin County JUL 2 6 2016 Environmental Health Department , ,. _ , 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209) 468 -3420 Fax: (209 ) 468-3433 Web : www. sjg og v . org/ehd' c �d�'4:a�;, x� "jw. e•. �Sr.# :t^:ar � C .� ' i $1nV;� z tl� -+ .�t aLr '• 1 Srnall C uatitiBy` Hazardous` Waste eneraw Inspection Repolr U 4 unerxne»sc, Sv.. sma!raxY�aszz riax tyzr� rnad . �: na_s>�fs�rs�nt 3Yssa Mu,. s . : a ,, Facility Name; Facility Address : Date : PRODUCTION CAR CARE PROD 2000 SANGUINETTI LN STOCKTON October 26 2015 23 r 3 R v a={ `Mf' i =•.•" • .;[w rf i yr: 'f �pyJ y s 'Llnive" salWaste, I �t� ' LION �^I�S '.1 :P ' �tiTttKA'Or.l1C IW G7rt4TM:F+:f#:-,`+'.>.SA2�"SMi.7.Y.J71H[a.4Y1i�4t/�l 1 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V o R ❑ COS 706 CCR 66273 . 33. 5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass o V ❑ R o COS 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste a V a R ❑ COS 708 HSC 25201A6(f) Failed to properly manage containers of waste aerosol cans ❑ V o R o COS 709 HSC 25201 . 1Q(g) Failed to store used aerosol cans in an. accumulation container ❑ V ❑ R o COS 710 HSC 25201A6(h) (4) ' No written operating procedure for aerosol can processing o V o R o COS 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing o V o R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o 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 o V o R o COS 714 GCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS 715 CCR 66273. 39 Failed to keep complete records of each shipment of universal waste for three years ❑ V o R o COS m m-.. .. s25, r a{�•-a cat -v r-a'o� Sxi=r : 3^ y1 .4.:. a j a , . �" c r,.: 7'' t-t�SY` ",F��YF P:� „�, • .� .'�h-i.,s,:i. � .'�Ai'..c . r 3010 See below Unlisted Administration/Documentation violation o V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V o R ❑ COS 30 See below Unlisted Operations/Maintenance violation ❑ V o R ❑ COS , 30401 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V a R o COS , � SUMM RYOFVI,® AT ONS , � '� F �rl�' • ,�, � •• t� � c (CLQ,SS . ' G ASS II o MI OR'�Not ce o Comply s�s_ s� ` s ��;,- ,� E Y� , �Ff � , ' Item # Remarks 1 102 CCR 66262 . 11 , 66262 .40 (c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for years. At time of inspection : -1 open 55g drum approximately half full of a powdery substance with cardboard and plastic wrap -1 closed 30g drum of solidified undercoating A open 1g container of paint (unknown if latex or oil-based ) were seen at the facility. " Please also see inspection report (attached from August 30 , 2013 August 20 , 2014) with waste streams that also need hazardous waste determinations . These items were noted during previous inspections and the violation was not corrected . '"" Any person who generates a waste shall determine if the waste is a hazardous waste . ' Immediately make a hazardous waste determination for the above fisted items , and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed . This is a repeat violation , Class. II . 1 ' Rec ' ed Inspector : Phone: Date: itiaJ . MICHELLE HENRY, Lead Senior RE (209 ) 468-3454 10/26/2015 ' / Page 3 7