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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: KIA COUNTRY Facility Phone: (209) 239-6203 Date: May 17, 2018 Facility Address: 1515 N MAIN ST, MANTECA, CA 95336 CERS ID: 10182969 Inspection Contact: Neil Holcomb Thie: Parts Manager Phone: (209) 239-6203 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2227 - GEN 13<25 TONS PERMIT Consent For. O Inspection O Photos 0 Samples Consent Given By: Neil Holcomb, Parts Manager Amount of hazardous waste generated in the last calendar year (Jan -Dec): 14.00 tons EPAIState to: CAL000043665 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site dunng inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R u COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V . R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste detemtinalion including waste analysis on site for 3 years o V o R o COS 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review in V in R o COS 105 CCR 67100.7, 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required o V ❑ R o COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years in V o R o COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan o V o R o COS 108 CCR 66265.52 Contingency plan is incomplete o V o R o COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies o V o R o COS 110 CCR 66265.54 Contingency plan not current o V o R o COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 112 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o V o R o COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V u R o COS 116 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 117 CCR 66265.16(ac) Failed to complete training on hazardous waste management and emergency response procedures o V o R o COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records . V . R o COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts forthre , years a V e R o COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information a V o R o COS 121 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 o R o COS 122 HSC 25143.10 Failed to provide information for >l00 kg/mo recyclable material to claim the exclusion or exemption o V n R o COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report a V o R o COS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V in R o COS 125 HSC 25404(e)(4) Failed to report program data electronically o V o R u COS 126 CCR 66262.34(a)(4), 66265.55 Failure to have an emergency coordinator available to respond to an emergency n V r R o COS FA0009865 PRO514068 SCO01 05/172018 EHD 22-02 Rev. 0922116 Pagel of 9 Large Quantity Hazardous Waste Generator OIR