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*RECEIVED San Joaquin County 2 2 2016 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 VIRONMENTAL Telephone: (209)468-3420 Fax:(209) 468-3433 Web:vAvw.s ov.or TH DEPARTMENT Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: I_ODI USD TRANSPORATIOM l_09 331-7169 Facility Address: CERS ID: 820 S CLUFF AVE � 01. CA 95240 1011 Inspection Contact: Title: Phone: Crair Wri ht Vchlcic;Malnt Supervisor :131-71 7" _ Inspection Type: Program: i7OUTINE If,,' - , w1affi Perrrril 2227 (-4Fr1 I, )H: I'l--nMiT Consent For: I Consent Given By: Ix, Inspection Photos i Samples I Ciaiu Wri h1 Vehicle Nl:nm ': iw Amount of hazardous waste generated EPA 17 in the last calendar year(Jan-Dec): 14 02 lofts CCR=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 hazardouswaste without an Identification number u V u R ❑COS 102 HSC 25244.19, Felled to prepare a source reduction review and plan and have It available for review in V in R n COS 25244.21 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report n V o R o COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report u V u R u COS 105 CCR 68262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years a V in R n COS 66262.40(c) 106 CCR 66265.51 Failed to prepare and implement a contingency plan a V in R a COS 107 CCR 88285.52 Contingency plan is Incomplete a V n R n COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onade and submit to required agencies u V u R u COS 109 CCR 66265.54 Contingency plan not current ❑V ❑R o COS 110 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures u V u R ❑COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records o V n R n COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V n R n COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter u V u R u COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days n V n R u COS 115 CCR 66262.40(a) Faded to keep signed copy of manifests from the designated facility for three years u V o R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 117 CCR 66268.7(a) Failed to make determination for land disposal o V n R n COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V o R u COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R in COS 120 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years u V u R o COS 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption u V u R o COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R ❑COS 123 HSC 25404(x)(4) Failed to report program data electronically u V o R o COS Treatment, Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V u R c COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point u V in R o COS Page 1 of 4