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ENVIRONMENTAL HEALTH DEPARTMENT TRICIA DAI SAN 10AQUiN frrsironmentalHealth Specialist h Department P• (209)468.0331 F: (209)468 3433 E: tdal Ftslgok org 1868 E.Haze ton Avenue SAN 10 A Q U I N Small Quantity H 5tocktan CA 95205 C O U N-T Y Facility Name: %%ww.sagovorg/efld Greatness grows here. Date: STOCKTON TRI INDUSTRIES INC July 25 2019 Facility Address: CERS ID: 2141 E ANDERSON ST STOCKTON CA 95205 10181955 Inspection Contact Title: Phone: !Cris Black Pant Manager (209)948-9701 Inspection Type: Program. ROUTINE INSPECTION-Operat ng Permit 2227-GEN 13<25 TONS PERMIT Consent For: I Consent Given 9y- El inspection 0 Photos 0 Samples Kris Blain Plant Manager Amount of hazardous waste generated EPA/State ID: In the last calendar year(Jan-Dee): 21 23 tons CAL000071242 CCR-Title 22 California Code of Regu a1101 s HSG=Healtn and Safety Code CFR•Code of Federal Regulat+ons V=Violation R=Repeal violation COS=Corrected on site during inspectio Record KeepinglDocumentation 707 CCR 66262 12 Managed a hazardous waste without an identification number V R a COC 102 CCR 66262 11 Fa ted to determine If a waste Is a hazardous waste V R CO' 103 CCR 66262 40(c) Fa'led to retain hazardous waste determination includ ng waste analysis on site for 3 years V R COE 104 CCR 66262 34(d)(2) No modified contingency plan V R COC 105 CCR 86262,34(d)(2) No emergency coordinator V R COC 105 CCR 66252.34(d)(2) Failed to train employees on waste handling and emergency procedures V R c COE 107 CCR 6626220 Failed 10 prepare manifests for transportation of hazardous waste V R ❑COC 108 CCR 66262 23(a) Faded to complete,sign or date manifest,or obtain dated signature of transporter ^,V c R 3 COC 109 CCR 5626223(a)(4) Failed to send generator manifest copies to DTSC within 30 days u V C R ^COC 110 CCR 66262Ao(a) Failed'la keep signed copy of manifests from the designated facility for three years ■.V a R .s COC 111 CCR 6626Z42(a)(c)(d) Failed to ply wIth uniform hazardous waste manifest exception requirements ■V a R o COE 112 CCR 66266.7(a) Failed to make determination for land disposal C V C R COC 113 HSC 25150 2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years =V n R C0: 114 HSC 25150.2(b)(4) Consolidated manifest receipts faded to contain complete information a V c R COE 115 CCR 66266 81(a)(4)(5) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years z:V _ R r COE 116 HSC 25143.10 Failed to provide information for>I 00 kglmo recyclable material to claim the exclusion or exemption C V R _COE 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an Inspection report p V R COE 118 HSC 25110.10(d) Failure to annually submit notification of generator Intent to remotely consolidate hazardous waste V R COE 119 HSG 25404(e)(4) Failed to report program data In the California Environmental Reporting System(CERS) C V _.R a COC 120 HSC 25404.1,2 Faded to submit a certification and written response within 30 days for minor violations V _ R _COE Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration V R COS 202 HSC 25189 5(a) Disposed or caused disposal of HW at an unauthorized point u V R COS 203 HSC 25189 5(c) Transported or caused transportat on of hazardous waste to an unauthorized point �V R o COS 204 HSC 25201(a) Faded to obtain a permit to treat hazardous waste V R n COS 205 HSC 25250 7 Faded to manage used ail contaminated with other hazardous waste as hazardous waste _V R COS FAND5848 PRO515670 SCO01 07125r2n EH£r 22-01 Rev 09x270018 Page 1 of 6 Smalt Ouantwy Hazardous Waste Generator Ol 1868 E Haze to-,Avi li I StocAton California 95205 1 T 21L 4it8--e.: F 209 464-01381 1 vivm s)cehd com