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Environmental Health Department <br />CP22 - HW SQG Inspection Report <br />Date: <br />September 24, 2024 <br /> Facility Address: <br /> 3837 Imperial WAY, Stockton <br /> Facility Name: <br /> MITSUBISHI CHEMICALS ADVANCED <br /> □ OUT □ R □ COS3040 - Release/Leaks/Spills - General See below 74 <br /> □ OUT □ R □ COS3045 - Release/Leaks/Spills - General Local Ordinance 75 <br /> □ OUT □ R □ COS3050 - Abandonment/Illegal Disposal/Unauthorized Treatment - GeneralCA Health and Safety <br />Code 25189.5(c) <br /> 76 <br /> □ OUT □ R □ COS3055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 77 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Code of Regulations 66262.40(a) 3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years. <br />OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three years <br />during the inspection. The following manifest are known to be missing: <br />-026085305JJK (1/8/24) <br />-026081962JJK (1/8/24) <br />REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br />with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility <br />which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br />waste was accepted by the initial transporter. <br />CORRECTIVE ACTION: Provide a copy of disposal records for the past three years for all hazardous waste. Provide <br />these records and a corrective action statement to the EHD within 30 days. <br />This is a repeat violation (Class 2) Violation. <br /> 6 <br />Overall Inspection Comments: <br />An inspection report was provided to the facility on the day of inspection. One violation was observed. <br />Hazardous Wastes Observed On -Site: <br />-Oily Solids <br />-Used Oil <br />-Fluorescent Lamps <br />-Waste Antifreeze <br />-Oily Mop Water <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, within 30 days of receiving the inspection report. <br />FA0019701 PR0538439 SC001 09/24/2024 <br />EHD Rev. 12/06/2021 CP22 - HW SQG OIRPage 4 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD