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Page 1 of 4 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone. (209) 468-3420 Fax: (209) 468-3433 Web., www.siclov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Phone: Date: <br />THORPE OIL INC <br />(209) 329 -- <br />-W <br />Facility Address: <br />RS ID: CE <br />�7 <br />RD, LODI, <br />CA 95240 <br />Inspection Contact: <br />Ile: Phone: <br />Inspection Type: <br />Program: <br />12220 <br />-0!:--�';�- :,,PECTION - (DoeratinPermit <br />�- J o i.- -q <br />- SM HW GEN <5 TONS/YR <br />Consent For: <br />Consent Given By: <br />-x- Inspection X Photos rf/7 Samples Jamie Thorpe, Vice President <br />PA 111. <br />Amount of hazardous waste generated 'I tOr1S <br />in the last calendar year (Jan -Dec): Z , <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R= Repeat violation COS= Corrected on site during inspection <br />Record Keeping/Documentation <br />0 1 <br />101 <br />CCR 66262.12 <br />Managed a hazardous waste without a valid EPA ID number <br />oV EiR E3 COS <br />2 <br />CCR 66262.11, <br />Failed to determine if a waste is a hazardous waste o r reta in waste analysis on site fo r 3 years <br />EjV OR --i COS <br />66262.40(c) <br />F1O <br />110Ov <br />03 <br />CCR 66262.34(d)(2) <br />No modified contingency plan <br />OR o COS <br />104 <br />10❑ <br />CCR 66262.34(d)(2) <br />No emergency coordinator <br />V o R o COS <br />105 <br />105 <br />CCR 66262.34(d)(2) <br />Failed to train employees on waste handling and emergency procedures <br />❑ V o R E COS <br />— <br />1'. <br />106 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />E] V E R o COS <br />— <br />107 <br />CCR 66262.23(a) <br />Failed to complete, sign or date manifest: or obtain dated signature of transporter <br />❑ V o R Ei COS <br />108 <br />CCR 66262.23(a)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />❑ V m R [i COS <br />109 <br />CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />El V 0 R Ei COS <br />110 <br />CCR 66262.42 <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />ii V Ei R Ei COS <br />— <br />111 <br />CCR 66268.7(a) <br />Failed to make determination for land disposal <br />o V o R o COS <br />112 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts forthree years <br />❑ V u R o COS <br />— <br />113 <br />HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />Ei V o R Ei COS <br />114 <br />CCR 66266.81 (a)(4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />o V 0 R Fi COS <br />115 <br />HSC 25143.10 <br />Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption <br />Ei V o R o COS <br />— <br />116 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />Ei V E R n COS <br />— <br />117 <br />HSC 25404(e)(4) <br />HSC 2�5404(e)�(4) <br />Failed to report program data electronically <br />Failed to �report�p <br />D V Ei R o COS <br />Treatment, Transport and Disposal <br />201 <br />HSC 25163(a) <br />Transported ortransferred hazardous waste to a transporter without valid registration <br />Ei V u R Ei COS <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />i:i V Ej R o COS <br />203 <br />HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />[3 V o R o COS <br />— <br />204 <br />HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />EiV EiR o COS <br />— <br />C 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste <br />0 V o R Ei COS <br />r205 <br />206 <br />HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />11 V 0 R o COS <br />Preparedness and Prevention <br />301 R 66262.34(d)(2) <br />Facility not maintained to minimize the release of a hazardous waste <br />I <br />-V 0 R rCOS <br />Received by <br />Inspector: <br />ARTS VELOSO, Senior REHS <br />Phone: <br />(209) 468-3453 <br />Date: <br />08/28/2015 <br />(initial): <br />Page 1 of 4 <br />