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FA0009865 PRO514068 SCO01 05117=18 EHD 22-02 Rev. 09122116 Page 2 of 9 Large Quantity Hazardous Waste Generator OIR 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.orq/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: KIA COUNTRY Facility Address: 1 1515 N MAIN ST, MANTECA Date: May 17, 2018 Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point in V o R in COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R u COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failure to property manage reusable soiled textile materials o V o R o COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R o COS Preparedness and Prevention o V o R o CCS 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste 302 CCR 66265.32 Failed to maintain required emergency equipment o V o R o COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment o V o R o COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies n V to R o COS 305 CCR 66265.17(x) Failed to protect containers from sources of ignition or reaction o V -i R COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container o V o R o COS 403 CCR 66265.173 Failed to keep hazardous waste containers dosed except when adding or removing hazardous waste o V a R o COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly to V n R o COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line to V to R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R o COS 407 CCR 66265.17(b), 66265.177 Failed to manage incompatible wastes in containers property to V o R o COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS. 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream o V to R o COS 410 CCR 66262.34(x)(1), 66265.178 Failure to comply with hazardous waste container air emission requirements n V o R o COS Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks o V R o COS 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements o V u R o COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete o V o R o COS 504 CCR 66265.192(m) Failed to notify EHD before replacing identical or equivalent equipment u V o R c COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment o V o R o COS 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste o V o R o COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous. waste tank system and maintain records onsite • V • R u COS 508 CCR 66265.195(be) Failed to inspect HW tank cathodic protection system o V to R o COS FA0009865 PRO514068 SCO01 05117=18 EHD 22-02 Rev. 09122116 Page 2 of 9 Large Quantity Hazardous Waste Generator OIR