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N JOAOUIN Environmental Health Department AMENDED TD 4-29-19 RCRA Large Quantity Hazardous Waste GeneratorInspection Report Facility Name: Facility Phone: Date: SUMIDEN WIRE PRODUCTS CORPORATION (209)466-8924 April 23, 2019 Facility Address: CERS ID: '1412 EL.PINAL DR, STOCKTON, CA 95205 /0153925 Inspection Contact: Title: Phone: Soua Her EHS, Shipping & Recieving (209)466-8924 Inspection Type: Program: ROUTINE INSPEC TION..Operating Permit 2.247-RCRA GEN 5<25 TONS Consent For: I Consent Given By: 9 Inspection 121 Photos Cl Samples Soua Her, EHS, Shipping& Recleving Mana Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 12.•26 tons CAD097068126 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 inspectio Record Kee�ing/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number c V ❑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 c V c R o COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review OV R COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years c V R ❑COS 66262.41 106 CCR 67100.7,67100,8 Failed to conduct a Source Reduction review and plan every four years,when required ❑V D R COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years c V ❑R COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan c V o R o COS 109 CCR 66265.52 Contingency plan is incomplete V ❑R COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies V R COS 111 CCR 66265.54 Contingency plan not current e V o R o COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste V R a COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter V R -COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days V c R To COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years -V R COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements V :.:R -COS 117 CCR 66268.7(a) Failed to make determination for land disposal ■V R COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ■V ■R c COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records -V R =:COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years V R COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information _V -R COS 122 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years :V ::R .i COS 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ■V ■R ::COS 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report _V _R -COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste i:V -R -COS FA0001479 PR0220094 SCO01 04/23/2019 EHD 22-03 Rev.09/7;12015 Page 1 of 12 RCRA Large Quantity Hazardous Waste Generator OIR 1868 f_=.. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-•0138 1 wvvw.sjcehd.com