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Y San Joaquin County nmental Health Department �'� COPY5205-6232 , (209)468-3420 Fax:(209)468-3433 Webn Avenue, Stockton, :www sogov org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: SIERRA CHEMICAL CO STKN 209 983-8298 October 30 2015 Facility Address: CERS to: 1010 INDUSTRIAL STOCKTON CA 95206 10183569 Inspection Contact: Title: Phone: Darlene Hardy EHSS Mai 209 983-8298 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit 2228-GEN 25<50 TONS PERMIT Consent For: Consent Given By: O Inspection O Photos ❑ Sam les I Darlene Hardy, EHSS Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 48.82 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 101 CCR 66262.12 Managed a hazardous waste without an identification number V ER ❑COS 102 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 66262.401 103 CCR 66262.34(4)(2) No modified contingency plan ■V ❑R ❑COS 104 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 n COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ❑R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V in R in COS 111 CCR 6621 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 in 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 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Treatment, Transport and Disposal 201 HSC 25163(,) 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 ❑R ❑COS 203 HSC 2511 Transported or caused transportation of hazardous waste to an unauthorized point ■V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ■V ❑R ❑COS 205 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 ❑COS Received by Inspector: }� Phone: Date: (initial): a//,-` STACY RIVERA, Senior REHS �I\ 1 (209)468-3440 10/30/2015 Page 1 of 13 9171 9690 0935 0087 3061 15