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SAN JOAQUIN ' C:'+i COUNTY Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Norcal Mastercraft (Whiskey Slough) Facility Phone: (916) 416-5438 Date: February 10, 2020 Facility Address: 3407 S WHISKEY SLOUGH RD, STOCKTON, CA 95206 CERS ID: 10758370 Inspection Contact: Marcel Dawson Title: Service Manager Phone: (925) 475-4578 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12220 - SM HW GEN <5 TONS/YR Consent For: ❑X Inspection Z Photos ❑ Samples Consent Given By: Marcel Dawson, Service Manager Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.00 tons EPA/State ID: CAL000418785 CCR = Title 22 California Code of Regulations HSC = Health 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 :- R r:: COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste - V .- R c COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years r) V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan ■ V o R r. COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R c COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures u V n R c COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste r V ❑ R c COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest, or obtain dated signature of transporter o V ❑ R u COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V a R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years n V o R n COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R n COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years n V n R n COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V c R c COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V c R o COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption o V o R u COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R c COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste u V o R o COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) a V ❑ R o COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R c COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration V _ R c COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point V _ R u COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point n V i i R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste r� V ❑ R o COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste c:i V a R o COS FA0024429 PRO543717 SCO01 02/10/2020 EHD 22-01 Rev. 9/20/2019 Page 1 of 9 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com