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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TCI Leasing Inc 2150 W CHARTER WAY, STOCKTON September 04, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 66262.34(d)(2)No modified contingency plan. The following was observed missing from the modified contingency plan: an emergency coordinator,the location of the fire extinguishers, and the location of the spill equipment. The modified contingency plan was not posted.There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone:the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present,fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a minor violation. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. One uniform manifest for the disposal of absorbent was found on site from 2017. One disposal record for used oil filters(metal/paper)was observed on site from 2015 and three disposal records were observed on site from 2016 . Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site. Submit the used absorbent records for 2015,2016, and 2017. Submit the used oil filter records(metal and paper)for 2015 and 2016. Manifest numbers 005729809SKS(1/6/2017), 006099602SKS(11-2-2017), 006325840SKS (1/22/2018), 006513918SKS(4/5/2018), 006513923SKS (4/5/2018), 006513919SKS(4/5/2018), and 006520565SKS (4/23/2018) were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. This is a Class II violation. FA0006045 PR0517891 SCO01 09/04/2018 EHD 22-01 Rev.09/22/16 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR