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Environmental Health DepartrnLznt Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: A&A CONCRETE SUPPLY INC (209) 546-1980 April 15, 2019 Facility Address: CERS ID: 4035 E MARIPOSA RD, STOCKTON, CA 95206 10183219 Inspection Contact: Title: Phone: Pete McHenry Safety&TraWng Supervi (916)383-3756 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONSIYR Consent For. Consent Given By: 0 Inspection 9 Photos ❑ Samples Pete McHenry, Safety&Training Supervisor Amount of hazardous waste generated EPA/State[D: in the last calendar year.(Jan-Dec): 0.15 tons CAL000266391 CCR=Tide 22 Cai'litmia Code of Regulations HSC=Health and Safety Code CFR a Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during lnspectlo Record keep ing;'17ocumentatiors 101 CCR 66262.12 Managed.a hazardous waste without an identification number =V 7:R -COS 102 CCR 66262.11 Failed to determine if a waste is.a hazardous waste ❑V -R ❑CCS 103 COR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 CCR 66262,34(d)(2) No modified.contingency pian ❑V I t R El COS 105 CCR 66252.34(d)(2) No emergency coordinator ❑V a R c COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures =V c R =COS 107 CCR 86262.20 Failed to prepare manifests for transportation of hazarddi s waste - V 7 R ❑COS 108 .CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V -R a COS 109 CCR 66262.23(a).(4) Failed to send generator manifest copies to DTSC within 30 days :,V :;R COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ❑R ❑COS 111 GCR 68262,42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements n V o R 7,COS 112 CCR 66268.7(a) Failed to make determination for land disposal -V ❑R c COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years =V L-R 2 CCS 114 HSC 25160.2(b).(4) Consolidated manifest receipts failed to contain complete information ❑V =R ❑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 ❑V a.R u COS 116 HSC 25.143.10 Failed to provide information For X100 kg/mo recyclable material to claim the exclusion or exemption ❑V In R ❑COS 117 HSC 25185(c)(3) Failed tc submit a written response within 30 days of receiving an inspection report ❑V o R a COS 116 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste =V R =COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) :V R �COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations -V R :3 COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R p COS 202 HSO 25169.5(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 Ll R --COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V r.R -COS FA00101C4 PRO-514170 S0001 04/1512019 EH.b 22-01 fte.0912712616 Page 1 of 5 Small quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95295 1 T 2139 468-3420 1 F 209464-0138 1 www.sjcehd,corrt