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r D San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: SIi:9S METAL209 948-4000 Jul," 10' %015 Facility Address: CERS ID: 1000 S AURORA ST STOCKTON CA95206 10183391 Inspection Contact: Title: Phone: [viati Zeiter 510 412-5300 Inspection Type: Program: ROUTINE INSPECTION-O eratin Permit 2227-GEN 5<25 TONS PERMIT Consent For: Consent Given By: ❑ Inspection ❑ Photos ❑ Samples Marco Martinez Yard Supervisor Amount of hazardous waste generated EPA ID in the last calendar year(Jan-Dec): 4.83 tons CCR=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 a valid EPA ID number o V o R o COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years o V o R o COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan o V o R o COS 104 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures c V o R o COS 106 CCR 88262.20 Failed to prepare manifests for transportation of hazardous waste c V o R o COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 10g CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R o COS 110 ICCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V ■ R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 114 CCR 66266.81(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 o COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ■V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point a V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permitto 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 ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑ R ❑COS Preparedness and Prevention Received by Inspector: C/�+ � Phone: Date: (initial): STACY RIVERA, Senior RENS (209) 468-3440 07!10!2015 Page 1 of 6