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San Joaquin County Environmental Health Department MAY 2 0 2016 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Repbrfi s Facility Name: Facility Phone: Date: HEAVY 1-RANSPOR 1 INC 800) 327-8694 Vlarch 22, 2016 Facility Address: CERS ID: 2420 E EIGHT MILE RD STOCK ON, CA 95210 0 Inspection Contact: Title: Phone: Dirk Hollingsworth Maintenance S v 209 993-0005 Inspection Type: Program: ROUTINE INSPECTION- O erati iq Permit 12220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: nx Inspection n Photos CI Samples I Kirk Hollin sworth, Maintenance Supervisor Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 2.10 tons CCR=California Code of Regulations HSC=F 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 a hazardous waste without an identification number ■V o R o 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 o V ❑ R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modifie contingency plan ❑V o R ❑COS 104 CCR 66262.34(d)(2) No emerge cy coordinator o V o R ❑COS 105 CCR 66262.34(d)(2) Failed to tra n employees on waste handling and emergency procedures o V o R ❑COS 106 CCR 66262.20 Failed to pr pare manifests for transportation of hazardous waste ❑V o R ❑COS 107 CCR 66262.23(a) Failed to co plete,sign or date manifest,or obtain dated signature of transporter o V ❑ R ❑COS se d 108 CCR 66262.23(a)(4) Failed to generator manifest copies to DTSC within 30 days a V o R ❑COS 109 CCR 66262.40(a) Failed to ke p signed copy of manifests from the designated facility for three years o V ❑R ❑COS 110 CCR 66262.42 Failed to co ply with uniform hazardous waste manifest exception requirements c V ❑ R ❑COS 111 CCR 66268.7(a) Failed to m ke determination for land disposal ❑V o R o COS 112 HSC 25160.2(b)(3) Failed to ke p copies of consolidated manifesting receipts for three years c V ❑R o COS 113 HSC 25160.2(b)(4) Consolidate manifest receipts failed to contain complete information ❑V o R o COS 114 CCR 66266.81(a)(4)(B) Failed to ret in copy of manifest or bill of lading for spent lead acid batteries for 3 years c V c R ❑COS 115 HSC 25143.10 Failed to pr vide information for>100 kglmo recyclable material to claim the exclusion or exemption ❑V o R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R ❑COS 117 HSC 25404(e)(4) Failed to re ort program data electronically ■V •.,R u COS Treatment, Transport and Disposal 201 HSC 25163(a) Transporte or transferred hazardous waste to a transporter without valid registration o V ❑R o COS 202 HSC 25189.5(a) Disposed o 11caused disposal of HW at an unauthorized point o V ❑ R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑ R o COS 204 HSC 25201(a) Failed to ob ain a permit to treat hazardous waste ❑V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V o R o COS 206 HSC 25160.2(c)(2) Waste strea or generator not eligible to use consolidated manifesting procedure ❑V o R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not aintained to minimize the release of a hazardous waste a V ❑R [.�COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V ❑ R :COS Page 1 of 6