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Page 1 of 7 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgoy.org/ehd TOM. �: o Facility Name: Facility 711 MATERIALS Facility Phone: 209 943-4730 Ext.0 Date. February 09 2016 Facility Address: ' 2714STAGECOACH Rd STOCKTON CA 95215 CERS [D. - D:2714 10184763 Inspection Contact: Steven Case Title: Plant Maintenance Phone: 209 943-4730 Inspection Type: ROUTINE INSPECTION - O eratin Permit Program: 2220 - SM HW GEN L5 TONSI Consent For: ® Ins ection © Photos 0 Sarnioles I Consent Given By: I Steven Case Plant Maintenance Amount of hazardous waste generated In the last calendar year (Jan -Doe): 3.10 tOnS EPA to. CCR = Califomla Code of Regulations HSC =Health and Safety Code CFR =Code of Federal Regulations V =Violation R -Repeat violation COS =Corrected on site during Inspection 101 CCR 66262.12 Managed a hazardous waste without an identification number a V ❑ R a COS 102 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 ■ V ❑ R o COS 103 CCR 66262.34(4)(2) No modified contingency plan ❑ V n R ❑ COS 104 CCR 66262.34(4)(2) No emergency coordinator ❑ V o R ❑ COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R In COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 107 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V o R n COS 108 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ■ R ❑ COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■ V ■ R In COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑ V n R a COS 112 HSC 25160.2(b)(3) Fatted to keep copies of consolidated manifesting receipts for three years ■ V ❑ R ❑ COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete Information o V ❑ R ❑ COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead add batteries for 3 years ■ V ■ R ❑COS 115 HSC 25143.10 Failed to provide Information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an Inspection report ❑ V ❑ R ■ COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑ V o R ❑ COS RI e "In", t Ftj S Sa . IN 'I"10111 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration a V a R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous.waste to an unauthorized point ❑ V a R a COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V a R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R a COS 301 CCR 66262.34(d)(2) Preare ness an�-°=��reve o Facility not maintained to minimize the release of a hazardous waste ■ V o R ❑ COS Page 1 of 7