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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: JOE RINAURO (209) 835-1614 Ext.0 December 07, 2016 Facility Address: CERS ID: 12848 W VALPICO RD, TRACY, CA 95377 10185809 Inspection Contact: Title: Phone: Joe Rinauro Owner (209) 470-8860 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2221 - USED OIL ONLY- <5 TONS/YR Consent For: Consent Given By: O Inspection El Photos ❑ Samples Joe Rinauro, Owner Amount of hazardous waste generated EPA Ib 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 inspectio Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number V ❑R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste c V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R in COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R in COS 105 CCR 66262.34(d)(2) No emergency coordinator in V ❑R ❑COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures in V in R in COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste in V ❑R in COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter in V ❑R ❑COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V o R u COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V ❑R ❑COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R ❑COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V ❑R in COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑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 ❑V u R ❑COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R n COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R in COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V n R to COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste in V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V u R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑V o R o COS Preparedness and Prevention Page 1 of 3