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San Joaquin County `1110 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sogov.oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Phone: its: Facility Name: 209 943-1590 Jul 28 2015 HIGH SPEED TRANSMISSION CERS ID: Facility Address: 10184483 901 W FREMONT STOCKTON CA 95203 phone: Inspection Contact: Title: Mike Villasenor Owner 209 943-1358 Irrspeetio I Type: Program: ROUTINE INSPECTION -O eratin Permit 2220- SM HW GEN <5 TONS/YR Consent For: Consent Given By: O Inspection 0 Photos O Samples Mike Villasenor Owner EPA Io- Amount of hazardous waste generated LL6 in the last calendar year(Jan-Dec): 2.18 tons 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 V -i 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 o V o R a COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan o V o R o COS 104 CCR 66262.34(d)(2) No emergency coordinator n V o R o COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R n COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V o R o COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R c COS 108 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R a COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years n V o R o COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal o V o R in COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years n V o R c COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o 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 acid batteries for 3 years o V o R o COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption n V o R o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report in V o R o COS 117 HSC 25404(e)(4) Failed to report program data electronically ■V o R m COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R n COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R c COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V in R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure OV o R u COS Preparedness and Prevention Received by Inspector: Phone: Data: (initial): CINDY VO, EH Specialist (209)468-8257 07/28/2015 Page 1 of 6