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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.sjgov_org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: FAIRMONT SIGN CO (209) 365-6490 January 08, 2016 Facility Address: CERS ID: 850 S GUILD AVE, LODI, CA 95240 10184251 Inspection Contact: Title: Phone: Garry Seefried General Manager (209) 365-6490 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN 45 TONSJYR Consent For: I Consent Given By: 21 Inspection N Photos Ei Sample I Garry Seefried, General Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.00 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 an identification number c V ❑R e COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V u R u COS 66262.40(0) 103 CCR 66262.34(d)(2) No modified contingency plan ■V ■R ■COS 104 CCR 66262.34(d)(2) No emergency coordinator ❑V n R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste u V u R u COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V n R n COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V c R COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years u V u R u COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V c R Li COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V c R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years u V u R u COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information a V ❑R s 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 n V ❑R ❑COS 115 HSC 25143.10 Failed to provide information for>100 kglmo recyclable material to claim the exclusion or exemption �j V n R r,COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report n V o R u 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 u V u R u COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point u V u R u COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point n V e R n COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste u V u R u 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 c V ❑R ❑COS Preparedness and Prevention 301 CCR 6"2.34(5F) I Facility not maintained to minimize the release of a hazardous waste ■V c R n COS Received b Inspector: hone: ate: (initial): ARIS VELOSO, Senior REHS (209)468-3453 01/08/2016 ' Page 1 of 5