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maI Pagel'off-8-' San Joaquin County Environmental Health Department Eu 1868 East Hazelton Avenue, Stockton, California 95205-6232 TeS'ylepho'Sne.: (209) 4.�{6e'8-34y20 Fax: jj 9_F)f1-4ai6r8-,kR341.33 +.Web: -w�5w.`iwla[.s+ig`?hov�..o.'.Nrag/.eh.Md .S. .77 't, a{ %"' �.• �"uanttzdousZ�iWQW',aseGeneratornspctone�`oa. .(.2fZi0. 04 W. 5. Facility Name: QUALITY FLEET SERVICE CENTER Facility Phone: (209) 751-2172 Ext.0 Date: January 13, 2016 Facility Address: 4899 S AIRPORT WAY, STOCKTON, CA95206 CERS ID: 10186725 Inspection Contact: David Robinson Title: Director of Safety Phone: (209) 751-2:1.85 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12228 - GEN 25<50 TONS PERMIT Consent For: 0 Inspection 0 Photos 0 Sam les I Consent Given By: I David Robinson, Director of Safety Amount of hazardous waste generated in the last calendar year (Jan -Dec): 41.70 tons EPA ID: 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 '- --KT. - ..• L w --'1 1 -: .. }' , Record KeepmglDocumentation 't i' h- 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review ❑ V ❑ R c COS 103 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report ❑ V ❑ R ❑ COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑ V ❑ R ❑ COS 105 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■ V ❑ R ❑ COS 106 CCR 66265.51 Failed to prepare and implement a contingency plan ■ V o R ❑ COS CCR 66265.52 Contingency plan is incomplete ❑ V ❑ R ❑ COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 109 CCR 66265.54 Contingency plan not current ❑ V ❑ R ❑ COS 110 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures ❑ V ❑ R ❑ COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records ■ V ❑ R ❑ COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■ V ❑ R ❑ COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 120 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 121 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 123 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R _ ❑ COS x .bar ti 1 - Treatment Trans ort and Dls %a � r ...� P o ��...;�-..� �.pr�..� HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R o COS Received by (initial): Inspector: ELENA MANZO, Senior REHS Phone: (209) 953-7699 Date: - 01/13/2016 maI Pagel'off-8-'