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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: can j franke warehouse 1 (209)462-0717 Ext.0 August 22, 2016 Facility Address: CERS ID: 330 N Grant St, Stockton, CA 95202 10671805 Inspection Contact: Title: Phone: Eric Partida Fleet Manager (209) 993-6116 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent G!van By: EO Inspection O Photos O Samples Eric Par ida, Fleet Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.38 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 inspectio Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V o R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste n V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R n COS 104 CCR 66262.34(d)(2) No modified contingency plan ■V ❑R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS 106 CCR 66262,34(d)(2) Failed to train employees on waste handling and emergency procedures u V ❑R ❑COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ■V ❑R ❑COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R n COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ❑R ❑COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ■V ❑R ❑COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste 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 ❑V ❑R o 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 n 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 ❑V n R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials I V o R o COS Preparedness and Prevention Page 1 of 5