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San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California 95205-6232 Teleph e: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: BUCKENHAMS STUTTGART WEST INC 209 465-4094 July 14, 2015 Facility Address: CERS ID: 1241 N EL DORADO ST, STOCK ON, CA 95202 10182773 Inspection Contact: Title: Phone: Nick Rushing Service Mana er 209 465-4094 Inspection Type: Program: ROUTINE INSPECTION -O erati igPermit 2220-SM HW GEN <5 TONS/YR Consent For: I Consent Given By: Z Inspection O Photos 0 Sam I s I Nick Rushing, Service Manager Amount of hazardous waste generated r EPA ID: in the last calendar year(Jan-Dec): 4.12 tons C� Zbtl�3$ CCR=California Code of Regulations HSC=Flealth and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V ❑R ❑COS 102 CCR 66262.11, Failed to d termine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) I No odified contingency plan ■V ■R ■COS 104 CCR 66262.34(d)(2) No emerge icy coordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to pr pare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to cc mplete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to s 9nd generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to k p signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 110 CCR 66262.42 Failed to c mply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 66268.7(a) Failed tomake determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) ConsolidatE d manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to re ain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed to pr vide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 117 HSC 25404(e)(4) Failed to re ort program data electronically ■V ❑R ❑COS Treatment, Transport and Disposal 201 HSC 25163(a) Transportec or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed oi caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transporte or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed tom nage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention Received Inspect r: Phone: Date: (initial): CIND VO, EH Specialist (209)468-8257 07/14/2015 Page 1 of 5