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San Joaquin County <br />Environmental Health Department <br />1868 East HazeIton Avenue, Stockton, California <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: <br />95205-6232 <br />www.sjgov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />KABARITIS AM PM <br />Facility Phone: <br />(209) 983-9144 <br />Date: <br />February 10, 2015 <br />Facility Address: <br />85 E LOUISE AVE, LATHROP, CA95330 <br />EPA ID: CERS ID: <br />10180555 <br />Facility Contact: Contact Phone: <br />JAMIL M KABARITI (209) 983-9144 <br />Contact during inspection, if <br />different from facility contact: <br />Inspection type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />2220 - SM HW GEN <5 TONS/YR <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 />101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number oV oR oCOS <br />102 CCR 66262.11, <br />66262.40(c) <br />Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years DV oR o COS <br />103 CCR 66262.34(d)(2) No modified contingency plan sV oR oCOS <br />104 CCR 66262.34(d)(2) No emergency coordinator oV oR oCOS <br />105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures DV oR oCOS <br />106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste oV DR oCOS <br />107 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter DV oR oCOS <br />108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days oV DR o COS <br />109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years oV oR DCOS <br />110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements DV oR oCOS <br />111 CCR 66268.7(a) Failed to make determination for land disposal DV oR EGOS <br />112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years oV DR DCOS <br />113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information oV DR oCOS <br />114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years oV DR oCOS <br />115 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption oV oR oCOS <br />116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report oV DR o COS <br />117 HSC 25404(e)(4) Failed to report program data electronically DV DR DCOS <br />Treatment, Transport and Disposal <br />201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration oV oR o COS <br />202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point oV DR oCOS <br />203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point oV oR DCOS <br />204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste oV oR oCOS <br />205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste DV oR oCOS <br />206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure DV oR DCOS <br />Preparedness and Prevention <br />301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste DV 0 R o COS <br />302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment oV oR oCOS <br />ltz ved by (initial): <br />1609 ' <br />Inspector: <br />MICHELLE HENRY, Senior REHS <br />Phone: <br />(209) 468-3454 <br />Date: <br />02/10/2015 <br />Page "f