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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.sioov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: RD AUTOMOTIVE (209) 808-1986 December 05, 2014 Facility Address: EPA ID: CERS to: 4119 CORONADO AVE, STOCKTON, CA 95204 CkLtkci3Fo4 10187885 Facility Contact: Contact Phone: Contact during inspection,if (- acc'cv-5 O -a go$ )C.IQ different from facility contact: Inspection type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN v TONS/YR 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 hazardous waste without a valid EPA ID number o V L 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 n V n R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V o R o COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V o R n COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter n V o R o COS 108 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days o V n R n COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years c V n R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V n R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to keep Copies of consolidated manifesting receipts for three years n V o R n COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 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 ❑R n COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R u COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report n V n R n COS 117 HSC 25404(e)(4) Failed to report program data electronically n V ❑R ❑COS Treatment, Transport and Disposal', 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration n V n R ❑COS 202 HSC 25189.5(a) 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 n 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 u R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V R `COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste n V o R o COS 302 . CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V DR ❑COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS Received by(initial): Inspector: Phone: Date: f V G FATINAH ZAREEF, RENS (209) 953-7311 12/05/2014 Page 11 of 4