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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sFqov.org/ehd/unitiii.htmi HAZARDOUS WASTE PROGRAM INSPECTION REPORT Fadlity Associated Tractor Svc. Inc. Fa°fits 1323 W. Charter Way, Stockton 'tel Mar 30, 2012 Name: Address: Contact Bulmaro Maldonado T"e �1� �� Ph01209) 466-3003 Inspection XRoutine 11 Follow up Licompiainl-1D# IlOther YPe: (Authority HSC 25185) Consenlfor. Xlnspection XSampling XPhotos Grantedby: Bulmaro Maldonado Titie: ft o# CAD983606930 XActive ❑Inactive HW gene weed in 5.88 tons 2011 HW generated in 5.2 tons (2010) last calendar year. ( ) last 12 months: Type of i I RCRA LOG ❑Non-RCRA LOG XSQG I I Other. Generator. VIOLATIONS IF C1 C2 M Code Section HSC=California Health and Safe)v Code;CCR=California Code of Reoulafions C1=Class 1 violation;C2=Clews 2 violation'M=Mina violation Record KeePinglDocumentatim 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 102 1 HSC 25244.4 Failed to submit a waste reduction report at least every two years 103 1 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site 105 1 1 ICCR66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) 106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exceptim Report for 3 years 107 1 1 CCR 56262.40(c) Failed to retain waste analysis on site for 3 years 108 1 X I I CCR 66262.11 Failed to determine ff a waste is a hazardous waste 109 1 ICCR66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 110 1 1 CCR 66265.52 Contingency plan incomplete 111 lgCR 66265.53(a) Contingency plan not on site 112 CCR 66265.54 contingency plan not current 113 CCR 66265.55 No emergency coordinator 114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position 116 CCR 66265.16(c) Failed to train personnel annually 117 CCR 66265.16(d) Personnel training records incomplete 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 120 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days 122 X CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years 123 CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 days 124 CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 days 125 X I I HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead add batteries for 3 years 128 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil fitters for 3 years 129 CCR 66268.7(a)(1) Failed to make determination for land disposal 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards 131 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste anatysis data,and other records required in this section on site for 3 vears 132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections 133 CCR 66265.192 Failed to comply with new FRN tank system assessment requirements 134CCR 66265.192(h)(1) Failed to maintain a current HIN tank assessment 135 X I HSC 25185(c)(3) Failed to submit a written response Wys of receiving an inspection report Treatment,Tmnsport and Disposal 201 HSC 25160(d) Transported hazardous waste without a manifest mvp . I Recei By: Tft Stacy Rivera (209) 468-3440 WeAls- C-14,orle> EHD 22-02 Rev 09/01111 Page 1 HW INSPECTION REPORT