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Y I,I n I Environmental Health Department SA -COUNTY— ,�,. Greatness grows here. . _ enerator Inspection Report Facility Name: Facility Phone: Date: INDEPENDENT TRUCKING (209)466-5192 June 21,2019 Facility Address: CERS ID: 1145 W CHARTER WAY, STOCKTON, CA 95206 14182139 Inspection Contact: Title: Phone: Dave Carmichael Maintenance Manager (209)547-7524 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2227-GEN 13525 TONS PERMIT Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑Samples Dave Carmichael, Maintenance Manager Amount of hazardous waste generated EPAIState ID: in the last calendar year(Jambac): 5.24 tons CAL000216288 CCR=Title 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violaton CDS=Corrected on sLte dunng Record:KeepkingMocurwntation 101 CCR 66262.12 Managed a hazardous waste without an identification number =V e R D COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste a V ■R a COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V n R o COS 1134 CCR 66262.34(d)(2) No modified contingency plan o V n R o COS 105 CCR 66262,34(d)(2) No emergency coordinator o V D R D COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures V D R D COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V e R D COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter n V ❑R u COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to OTSC within 30 days o V u R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V D R D COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V D R D COS 112 CCR 66268.7(x) Failed to make determination for land disposal ■V D R D COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V D R D COS 114 HSC 25160.2(b)(4) Consolidated man Hest receipts failed to contain complete infarmation o V D R n COS 115 CCR 66266.8I(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R a COS 116 HSC 25143.10 Failed to provide information for>100 kgfmo recyclable material to Bairn the exclusion or exemption o V a R c COS 117 HSC 25185(c)(3) Failed to submit a written responsa within 30 days of receiving an inspection report n V n R n COS 116 HSC 25110.1 Old) Failure to annuafiy submit notification of generator intent to remotely consolidate hazardous waste D V D R o COS 119 NSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) D V -R c COS 120 HSC 25404.1.2 Failed to submit a:,,e rtification and written response within 30 days for minor violations D V a R D COS Treabm rr'T* span and 016#oaal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration D V z:R D COS 202 HSC 25189.5(x) Disposed or caused disposal of HW at an unauthorized point D V D R D COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point D V D R D COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V in R D COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste D V n R u COS FA0006764 PRO514509 SCO01 06/21/2019 EHO 22-01 Rev.09(27!2018 Page 1 of 6 Small Quantity Hazardous Waste Generator RIR 1868 E. Hazelton Avenue[ Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com