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0 0 SAN 10AQUIN Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: TOKAY SHELL` (209)369-2790 January 31, 2018 Facility Address: CERS to: 420 W KETTLEMAN LN, LODI, CA 95240 10181407 Inspection Contact: Title: Phone: JAS BAINS Owner (209)369-2790 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: 0 Inspection 0 Photos Z Samples JAS BAINS, Owner Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.91 tons CAL000343837 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 identifcation number a V o R :COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste a V o R a COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years in V o R o COS 104 CCR 66262.34(4)(2) No modified contingency plan a V o R a COS 105 CCR 66262.34(d)(2) No emergency coordinator o V OR o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures in V o R in COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R in COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V in R a COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V a R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V in R o 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 o V in R o COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption u V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o 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 119 HSC 25404(e)(4) Failed to report program data electronically o V OR u COS Treatment,Transport and Disposal _ 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V in R in COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R a COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V u R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure MV OR o COS FA0003776 PR0514378 SCO01 01/31/2018 EHD 22-01 Rev.10/31/2017 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjoehd.com 9171 9690 0935 0152 1708 01