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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 P Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.orcyehd Large Quantity Hazardous Waste Generator Inspection Report j Facility Name: Facility Phone: i Date: SPACER/%K 209 367-4444 March 19.201`; Facility Address: CERS ID: 214 co KELLY ST. LODI CA 95240 10183299 Inspection Contact: Title: Phone: Darryl Strom heart Manufact12227 Manager 209 367-4444 304 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit -GEN 5<25 TONS PERMIT Consent For. Consent Given By: Inspection Photos Sampling Darryl Strom heart. Manufacturino Manager Amount of hazardous waste generated F-P ID R; in the last calendar year(Jan-Dec): 13.09 tons ( i 11-l? CCR=California Cafe of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=vldallon R=Repeat violation COS=Conecled on site during Inspecrmn Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number o V o R u COS 102 NSC 25244.19. Failed to prepare a source reduction review and plan and have it available for review o V e R o COS 25244.21 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report u V u R o COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report a V 0 R o COS 105 CCR 66262 11, Failed to determine If a waste is a hazardous waste or retain waste analysis on site for 3 years •V s R o COS 66262-40(C) 106 CCR 66265 51 Failed to prepare and implement a contingency plan u V u R u COS 107 CCR 66265 52 Contingency plan Is Incomplete o V o R a COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies 0 V o R u COS 109 CCR 66265.54 Contingency plan not current n V n R o COS 110 CCR 65265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures n V n R n COS 111 CCR 68265.16(d) Failed to maintain complete personnel training records n V n R n COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V n R n COS 113 CCR 66262.23(x) Failed to complete,sign or date manifest,or obtain dated signature of transporter i V n R o COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days i V ❑R u COS 115 CCR 66262 40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R u COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements e V o R e COS 117 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years u V ❑R e COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 120 CCR 66266.81(ax4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R u COS 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption n V n R e COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report u V u R u COS 123 HSC 25404(.)(4) Failed to report program data electronically n V n R n COS Treatment,Transport,and Disposal 201 HSC 25163(a) I transported or transferred hazardous waste to a transporter without valid registration ,V )R r,COS Reee Inspector. Phony Date: pnitia : '1P (209)VEL CISO, Senior REHS (209)468-3453 03/19/2015 Page 1 of 7 RECEIVEU) MAY 12 2015 ENVIRONMENTAL HECN. OPPAPTMFNT