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FAM09e95 PRO14M SC001 0511742010 <br />FAD 22-02 Rev. 09=18 Page 1 of 9 Lange Ouandty Hazardous Waote Gerota OIR <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, Callfomia 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.orolehd <br />Facility Name: <br />KIA COUNTRY <br />Facility Phone: <br />(209) 239-6203 <br />M7 <br />May 17, 2018 <br />Facility Address: <br />1515 N MAIN ST, MANTECA, CA 95336 <br />CERS to: <br />1 10182969 <br />Inspection Contact' <br />Neil Holcomb <br />10a: <br />Parts Manager <br />Phone: <br />(209) 239-6203 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />2227 - GEN 13<25 TONS PERMIT <br />Consent For.Consent <br />® Inspection 10 Photos ® Samples <br />Given By: <br />Nell Holcomb, Parts Manager <br />Amount of hazardous waste generatedEPAIState <br />In the last calendaryear (Jan-Dec): 14.00 tons <br />ID: <br />CAL000043665 <br />CCR= Callfomia Code or Replaaons <br />HSC= Health and Safety Code CFR= Code of Federov Regulatlans <br />V=vloletlon R=Repeat Nolidw, COS= Corded on site dudng lnspecion <br />101 CCR 86282.12 <br />Managed a hazardous waste without an Identification number <br />oV <br />OR <br />O COS <br />102 CCR 66262.11 <br />Failed to determine R a waste Is a hazardous waste <br />• V <br />a R <br />O COS <br />103 CCR 60282,40(.) <br />Felled to retain hazardous waste determination induding waste analysis on site for 3 years <br />oV <br />OR <br />a COS <br />104 HSC 25244.16, <br />2524421 <br />Failed to adequately complete a Source Reduction plan and have 0 available for review <br />oV <br />OR <br />o COS <br />106 CCR 67100.7, 97100.8 <br />Failed to Conduct a Source Reduction review and plan every four years, when required <br />a V <br />OR <br />o COS <br />106 CCR 67100.6 <br />Failed to prepare and submit a Summary Progress Report every four years <br />c V <br />OR <br />c COS <br />107 CCR 66265.51 <br />Felled to prepare and implement a contingency, plan <br />oV <br />OR <br />oC06 <br />108 CCR 66265.52 <br />Contingency plan is Incomplete <br />oV <br />OR <br />oCOS <br />109 CCR 66265.53 <br />Failed to maintain a hazardous waste Contingency plan onsite and submit to required agencies <br />oV <br />OR <br />a COS <br />110 CCR 86265.64 <br />Contingency plan not currant <br />oV <br />OR <br />o COS <br />111 CCR 6626220 <br />Failed to prepare menlfeatSfortransportation of hazardaus waste <br />oV <br />OR <br />oCOS <br />112 CCR aB26223(a) <br />Felled to complete, sign or date manifest; or obtain dated signature of transporter <br />oV <br />OR <br />a COS <br />113 CCR 66262.23(x)(4) <br />Felled to Send general" mandeat Copies to DTSC within 30 days <br />oV <br />OR <br />o COS <br />114 CCR 66262,40(•) <br />Failed to keep signed Copy of manifests from the designated facility for three years <br />oV <br />aft <br />o COS <br />116 CCR 66262A2(a)(b)(d) <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />oV <br />OR <br />aCOS <br />116 CCR 65268.7(x) <br />Faged to make do%nnlna6on forland dlsposd <br />oV <br />OR <br />oCOS <br />CCR 66285,16(a-C) <br />Failed to complete training on hazardous waste management and emergency response procedures <br />oV <br />OR <br />oC05 <br />4117 <br />118 CCR 86265.16(d) <br />Failed to maintain Complete personnel training records <br />mV <br />apt <br />o COS <br />118 HSC 25150.2(b)(3) <br />I Failed to keep Copies of consolidated manifa ling receipts for three yam <br />a V <br />sit <br />a COS <br />120 HSC 25160.2(bx4) <br />Consolidated manifest receipts failed to Contain complete Information <br />n V <br />OR <br />o COS <br />121 CCR 66266.81(a)(4)(B) <br />Foiled to resin Copy of manifest or bill of lading for Spent lead acid baeeries for 3 yam <br />oV <br />OR <br />oCOS <br />122 HSC 25143.10 <br />Failed to provide information for>100 kgymo recyclable materiel to claim the exclusion orexampeoh <br />o V <br />OR <br />o COS <br />123 HSC 25165(c)(3) <br />Failed to Submit a written response within 30 days of recelving an Inspection report <br />EV <br />OR <br />o COS <br />124 HSC 25110.1 Old) <br />Failure to annually submit notification of generator Intent to remotely Consolidate hazardous waste <br />oV <br />OR <br />0005 <br />125 HSC 26404(e)(4) <br />Faded to report program data electronically <br />oV <br />OR <br />COOS <br />126 CCR 66262.34(x)(4), <br />66265.56 <br />Fadure to have an emergency coordinator evallable to respond to an emergency <br />OV <br />OR <br />ODDS <br />FAM09e95 PRO14M SC001 0511742010 <br />FAD 22-02 Rev. 09=18 Page 1 of 9 Lange Ouandty Hazardous Waote Gerota OIR <br />