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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: AISIN ELECTRONICS INC 1 199 FRANK WEST CIR, STOCKTON September 29, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps. OBSERVATION: The facility is managing universal waste(UW)lamps in a way that does not prevent a release of waste to the environment. In the storage area: -Approximately one dozen UW lamps are being stored in an open container -One UW lamp is not being stored in any container REGULATION GUIDANCE: (b)Lamps(including M003 wastes that contain lamps).A universal waste handler shall manage lamps in a way that prevents releases of any universal waste or component of a universal waste to the environment, as follows: (1)A universal waste handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage, spillage or damage that could cause leakage under reasonably foreseeable conditions. (2)A universal waste handler shall immediately clean up and place in a container any lamp that is broken and shall place in a container any lamp that shows evidence of leakage or damage that could cause the release of mercury or other hazardous constituents to the environment. Containers shall be closed, structurally sound, compatible with the contents of the lamps and shall lack evidence of leakage, spillage, or damage that could cause leakage or releases of mercury or other hazardous constituents to the environment under reasonably foreseeable conditions. (3)A universal waste handler may remove a lamp from a product or structure, provided the universal waste handler removes the lamp in a manner designed to prevent breakage. CORRECTIVE ACTION: Immediately place all UW lamps into closed, structurally sound containers with labeling: "universal waste-lamps". Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 29, 2020. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. The report was emailed to the vice president, Juan Aguirre, at <jaguirre@aisin-electronics.com>. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Documents provided during inspection: List of free training classes, contingency plan Waste streams found: used oil, used antifreeze, phenol, sodium hydroxide Hazardous waste from Plant 2 (located directly across the street at 140 Frank West Cir) is brought to this facility for disposal. FA0010833 PR0514430 SCO01 09/29/2020 EHD 22-01 Rev.9/16/2020 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD