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Dec , 27 . 2019 10 % 41AM No , 1487 P . 2
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<br /> s . , ft"it' lrl•< ., 14 A Ja IN Environmental Health Department116V �Y r;n
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<br /> II.Facility Name: Facility phone: aster
<br /> US INTEC (BMMCA) (209) 242-517017 December 05, 2019
<br /> FacllityAddreas! CERS lb :
<br /> 3301 N NAVONE RD, STOCKTON, CA 95215 1018218$
<br /> OPINIONInspection Contecl: tile: phone:
<br /> Tung Truong Technical Manager (209) 242.510$
<br /> lnepactlon Type: Program!
<br /> ROUTINE INSPECTION is Operating Permit 2226 is, GEN 5c13 TONS PERMIT
<br /> Consent For: Consent Given Gy:
<br /> I@ Inspection ❑ Photos ❑ Sam fes Tung Truori Technical Manager
<br /> Amount of hazardous waste generated EPA/State 10 ;
<br /> in the fast calendar year (Jan-Dec): 8.48 tons CA09808$7178
<br /> CCR = `Ills 22 Galifornls Code of Regulations HSC = Health and Safety code GFR = Code of Federal RequiaOona
<br /> v = Yobkpn R = Ropeat violwion 00$ = GaRaolad orn site dvdne Ir spewon
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<br /> 101 CCR 66262.12 Managed a hazardoua waste without an identification number a V o R a COS
<br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste a V ❑ R a COS
<br /> 103 CCR 66262AO(c) Failed to retain hazardous waste determination including waste analysis on vile for 3 years ❑ V a R a COS
<br /> 104 CCR 66262.34(d)(2) No modified contingency plan r V ■ R a COS
<br /> 105 CCR 66262,34td)(2) No emergency coordinator a V a R ❑ CCS
<br /> 106 OCR 66262134(d)(2) Failed to train employees an waste handling and emergency prooedureQ p V a R a COS
<br /> 107 CCR 66262.20 Failed to prepare manifests fortranaportallon of hazardous waste a V all a COS
<br /> 106 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtaln dated signature of transporter ❑ V a R o COS
<br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V a R o COS
<br /> 110 CCR 66262.40(x) Failed to keep signed copy of manlfeats from the designated Facllity for three years ❑ V all ❑ COS
<br /> 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements a V o R ❑ COS
<br /> 112 CCR 66268.7(a) Felled to make determination for land disposal o V o R ❑ COS
<br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years r V ■ R a COS
<br /> 114 HSO 25160,2(b)(4) Consolidated manifest receipts farted to contain complete Information a V a R ❑ 00S
<br /> 115 CCR 66266,811 (a)(4)(3) Failed to retain copy of manifest or bili of lading for spent lead add batteries for 9 years a V ❑ R a CCS
<br /> pi HSC 25146,10 Failed to provide Information far 7100 kglmo recyolabie material to claim [he exclusion or exempdon a V a R ❑ COS
<br /> f 117 HSC 25185(c)(3) Felled to submit a written response within $0 days of lfcelAng an Inspecllon report o V a R a003
<br /> 116 HSC 25110,10(4) Fallbre to annually submit notification of generator Intent to remotely consolkiate hazardous waste a V ❑ R ❑ COS
<br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) o V a R a CO3
<br /> 120 HSC 25404,132 Failed to Submit a certification and written response within 30 days for minor violations a V o R a COS
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<br /> 201 HSC 25163(x) Transported or transferred hazardous waste la a transportarwlthout valid registration o V o R o COS
<br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point a V ❑ R ❑ COS
<br /> 203 HSC 25189.5(c) Transported or caused tranaportation of hazardous waste to an unauthorized point a V a R o COS
<br /> 204 HSG 26201 (a) Failed to obtain a permit [Direst hazardous waste ❑ V o R a COS
<br /> 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste a V n R ❑ COS
<br /> FA0007090 PROB05931 SCO01 12105/2019
<br /> SHD 22.01 Rev, 9/2012019 Page 1 of 6 Small Quantity Hazardous Waste Oensrator QIR
<br /> 1868 E . Hazelton Avenue ( Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.ejeehd, com
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