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11111110 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: Kelly-Moore Paints (209) 474-3706 January 25, 2016 CERS ID: Facility Address: 10481716 3206 E HAMMER LN, Stockton, CA 95212 Phone: Inspection Contact• Title: Seng Sphabmixay Store Manager (209)474-3706 inspection Type: Program: ROUTINE SUPPLEMENTAL ACTIVITY-Operating Permit 2220 -SM HW GEN <5 TONS/YR Consent For: Consent Given By: 0 Inspection 0 Photos O Samples Seng Sphabmixay, Store Manager EPA Q Amount of hazardous waste generated 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 [102 CCR 66262.12 Managed a hazardous waste without an identification number ❑V ❑R ❑COS CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V ❑R ❑COS 66262.40(c)CCR 66262.34(d)(2) No modified contingency planV ❑R ❑COS 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 ❑R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑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 ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V o R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑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 ❑V ❑R ❑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 ❑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 ❑V ❑R ❑COS 117 1 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Treatment,Transport and Disposal f203 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration n V o R ❑COS HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point n V o R o COSHSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 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 o R ❑COS Preparedness and Prevention FReceived 262.34(d)(2) Facility not maintained to minimize the release of a hazardous wasteV ❑R ❑COS by Inspector: Phone: Date: ): FATINAH ZAREEF, REHS 1 (209) 953-7311 01/25/2016 Pagel of 4