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N��OQ��N Environmental Health Department r',: --COUNTY r Small Quantity Hazardous Waste Generator Inspection Report Facility Name: SGS Stockton - Carpenter Road Facility Phone: (559) 631-2251 Date: February 26, 2016 Facility Address: 4863 CARPENTER RD, Stockton, CA 95215 CERS ID: 10138539 Inspection Contact: Steve Woods Title: Unit Supervisor Phone: (209) 941-4456 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12220 - SM HW GEN <5 TONS/YR Consent For: 0 Inspection 21 Photos El Samples I Consent Given By: I Steve Woods, Unit Supervisor Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.20 tons EPA/State ID: CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No modified contingency plan ■ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ❑ COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(2) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ 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 ❑ COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS FA0005712 PR0539280 SCO01 02/26/2016 EHD 22-01 Rev. 09/27/2018 Page 1 of 6 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.sjcehd.com