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1 ! <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> CENTRAL VALLEY TRAILER REPAIR INC 209 941-8444 Ext 0 September 17 2015 <br /> Facility Address: CERS ID: <br /> 781 SWIFT WAY STOCKTON CA95206 1 10184331 _ <br /> Inspection Contact: Title: Phone: <br /> Soven a Sunthorn General Mana er 209 941-8444 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operatin Permit 2220-SM HW GEN<5 TONS(YR <br /> Consent For: Consent Given By: <br /> O Inspection O Photos D Sam les Soven a Sunthorn General Manager _ <br /> Amount of hazardous waste generated EPA ID: <br /> In the last calendar year(Jan-Dec): 0.00 tons <br /> CCR=California Code of Regulations HSC=Health and Sarety Code CFR=Code of Federal Regulations <br /> V=ViValion R=Repeal"aiion COs=Coneded on site during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V ❑R a COS <br /> 102 CCR 68262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years n V o R o COS <br /> 66262.40(c) <br /> 103 CCR 66262.34(d)(2) No modified contingency plan ■V ■R a COS <br /> 104 CCR 66262.34(d)(2) No emergency coordinator o V O R o COS <br /> 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V o R ❑COS <br /> 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V n R o COS <br /> 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter n V o R o COS <br /> 108 CCR 68262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V a R ❑COS <br /> 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS <br /> 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V o R n COS <br /> 111 CCR 66268.7(x) Failed to make determination for land disposal o V ❑R o COS <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ■R o COS <br /> 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V o R o COS <br /> 114 CCR 66266.81(a)(4)(6) Failed to retain copy of manifest or bill of lading for spent lead add batteries for 3 years ■V ■R o COS <br /> 115 HSC 25143.10 Failed to provide information for>100 kgfmo recyclable material to claim the exclusion or exemption o V o R o COS <br /> 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS <br /> 117 HSC 25404(e)(4) Failed to report program data electronically ■V ❑R ❑COS <br /> Treatment,Transport and Disposal <br /> 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V ❑R ❑COS <br /> 202 HSC 25189,5(x) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V o R o COS <br /> 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste in V o R n COS <br /> 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V ❑R o COS <br /> 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure a V o R o COS <br /> Preparedness and Prevention <br /> Received by Inspector: Phone: Date: <br /> (Initial): STACY RIVERA, Senior REHS (209)468-3440 09/17/2015 <br /> Page 1 of 7 <br />