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al RECEIVED San Joaquin County DEC 0 5 2014 Environmental Health Department 1868 East Haze@on Avenue, Stockton, California 95205-6232 ENVIRONMENTAL HEALTI-! Telephone:(209)468-3420 Far:(209)468-3433 Web:wimmsigov.ora/ehd PERMIT/SERVIrFS Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: J.H. SIMPSON CO., INC (209)466-1477 November 04, 2014 Facility Address: EPA IQ CERS IP. 4025 CORONADO AVE, STOCKTON, CA 95204 Ltd 10181437 Faeilhy Contact C Contact Phone: Contact during inspection,H 0-.209 sy -)y]7 different from facility contact Inspection type: Program: ROUTINE INSPECTION -Operating Permit 2221 - USED OIL ONLY- <5 TONS(YR CR=Ca'omia Coded Regulations HSC=Heaah and Safety Code CFR=Code of Federal Regulators V=Violation R=Repeat violation COS=Corrected an she during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V ❑R ❑COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years u V ❑R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R u COS 104 CCR 66262.34(d)(2) No emergency coordinator o V o R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R o COS 106 CCR 66262.20 Faded to prepare manifests for transportation of hazardous waste ❑V o R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated faditly for three years ■V o R o COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 1 HSC 25160.2(b)(3) Failed 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 ❑V o R o 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 o 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 ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V ❑R ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically o 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 ❑R ❑COS 202 HSC 25189.5(6) 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 o V ❑R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V ❑R o COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment o V o R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,split cordrol,or decontamination equipment ❑V ❑R o COS Received by frit ): rrspector. one: . FATINAH ZAREEF, REHS (209) 953-7311 11/04/2014 Page 1 of 4