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San Joaquin County Is Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.si0oy.org1ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: CAL SHEET PROPERTIES LLC 209) 234-3300 Ext.0 October 20 2015 CERS ID: Facility Address: 10184443 1212 PERFORMANCE , STOCKTON, CA 95206 Inspection Contact: Mile Phone: Rick Goddard President/CEO 209 234-3301 Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 2220 - SM HW GEN <5 TONS/YR Conserd For: Consent Given By: 0 inspection [59 Phots 59 Samples I Rick Goddard President/CEO EPA ID Amount of hazardous waste generated 0.24 tons in the last calendar year(Jan-Dec): 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 o v o R o cos 102 CCR 6626211, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R *COS 00M.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ■V ■R ■COS 104 CCR66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS 105 CCR e8262.34(d)(2) Failed to tram 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 eS262.23(e)(4) Fatted 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 1 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 662663(a) Failed to make determination for land disposal OV o R 0 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 ee266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for sperd lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed to provide information for X100 kglmo 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) I Failed to report program data electronlcelly n V ❑R ❑COS Treatment, Transport and Disposal [204 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑ R ❑COS HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V ❑R o COS HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS HSC 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 ❑R o COS Preparedness and Prevention Received by Inspector: Phone: Date: (initial): ELEN ; (209) 953-7699 10/20/2015 Pag f7