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S Q N J a Q Q U I N IMANO Health Department . — COUNTY TD Large Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Phone: Date : WESTERN SQUARE INDUSTRIES INC (209 ) 944-0921 March 12 , 2019 Facility Address : CERS ID: 1621 N BROADWAY AVE , STOCKTON , CA 95205 10182849 Inspection Contact: Title: Phone: Larry Bartko Plant Engineer (209 ) 944-0921 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 12227 - GEN 13 < 25 TONS PERMIT Consent For: I Consent Given By : 0 Inspection Z Photos 0 Samples Larry Bartko , Plant Engineer Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec) : 16 . 57 tons CAL000261993 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 ❑ COS 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste ❑ V ❑ R ❑ COS 103 CCR 66262 . 40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 HSC 25244 . 19 , Failed to adequately complete a Source Reduction plan and have it available for review ❑ V ❑ R ❑ COS 25244 .21 105 CCR 67100 . 71 67100 . 8 Failed to conduct a Source Reduction review and plan every four years, when required ❑ V ❑ R ❑ COS 106 CCR 67100 . 9 Failed to prepare and submit a Summary Progress Report every four years ❑ V ❑ R ❑ COS 107 CCR 66265 . 51 Failed to prepare and implement a contingency plan ❑ V ❑ R ❑ COS 108 CCR 66265 . 52 Contingency plan is incomplete ❑ V ❑ R ❑ COS 109 CCR 66265 . 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 110 CCR 66265 . 54 Contingency plan not current ❑ V ❑ R ❑ COS 111 CCR 66262 .20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 112 CCR 66262 . 23(a) Failed to complete , sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 113 CCR 66262 . 23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 114 CCR 66262 . 40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ❑ COS 115 CCR 66262 . 42 (a) (b) (d ) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 116 CCR 66268 . 7 (a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 117 CCR 66265 . 16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑ V ❑ R ❑ COS 118 CCR 66265 . 16 (d) Failed to maintain complete personnel training records ❑ V ❑ R ❑ COS 119 HSC 25160 . 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 120 HSC 25160 . 2(b) (4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 121 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 ❑ COS 122 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 123 HSC 25185 (c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 124 HSC 25110 , 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 125 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ COS 126 CCR 66262 . 34(a) (4) , Failure to have an emergency coordinator available to respond to an emergency ❑ V ❑ R ❑ COS 66265 . 55 FA0009733 PR0515048 SCO01 03/12/2019 EHD 22-02 Rev, 09/27/2018 Page 1 of 5 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd . com