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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Te/eph ne:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Qua ity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: DIVINEY TRANSPORTATIONS CS 209 832-6181 September 01 2015 Facility Address: CERS ID: 5161 W ELEVENTH ST TRACY LA 95376 10183455 Inspection Contact: Title: Phone: Cara Diviney Secreta 209 832-6181 Inspection Type: Program: ROUTINE INSPECTION -O erati a Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: O Inspection Z Photos N Sam I s I Cara Diviney, Secretary Amount of hazardous waste generated IEPA ID: in the last calendar year(Jan-Dec): 1 0.00 tons CCR=California Code of Regulations HSC= ealth 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 hazardous waste without a valid EPA ID number ■V ❑R ❑COS 102 CCR 66262.11, Failed to determine 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) No modified 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 tr in 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 plete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to s d 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 co ply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 66268.7(a) Failed tom ke determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to ke p copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidate J manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to ret I 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 s4mit 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 11 ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obt in a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to ma age used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste strea or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention Received b _ Inspecto : Phone: Date: (initial): STAC RIVERA, Senior REHS �- (209)468-3440 09/01/2015 Page 1 of 6