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SAN:J O A Q U I N.21 Environmental Healthftg t Lig 1 . COU IJ I Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: WHITE ARROW INC (213)234-9127 May 14, 2019 Facility Address: CERS ID: 2402 S CALIFORNIA ST, STOCKTON, CA 95206 10182521 Inspection Contact: Title: Phone: Andrew Moore Supervisor (209 221-9206 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: x❑ Inspection M Photos ❑Sam les Andrew Moore, Supervisor Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.1 1 tons CAL000353003 CCR=Title 22 California Code of Regulations HSC=Health and Safely Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number u V u R u COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V n R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years n V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan u V u R u COS 105 CCR 66262.34(d)(2) No emergency coordinator n V n R n COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures u V a R u COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste u V u R u COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V n R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V a R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years u V u R u COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniforin hazardous waste manifest exception requirements u V u R u COS 112 CCR 66268.7(a) Failed to make determination for land disposal n V o R u COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V u R u COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information n V u R u 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 n V n R n COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption a V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V u R u COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V u R u COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) u V u R u COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations a V u R u COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration a V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R u COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V u R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V n R u COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V n R u COS FA0009213 PR0513703 SC001 05114/2019 EHD 22-01 Rev.09/27/2018 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com