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SAN JOAQUIN <br />L.: J'114 Y <br />Environmental Health Department <br />FAW11270 PRO529343 SCOW 0711SM19 <br />EHD 2201 Rev. 09Q7=16 Page i of 8 Small 0uentity Hazardous Wave Generator C1R <br />1868 E. Hazelton Avenue I Stockton, Caiifomia 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjoehd.corn <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />AMBERI..AN❑ COMPOSITES <br />LLC <br />Facility Phone: <br />{209 460-1600 Exi.a <br />Date: <br />July 15, 2019 <br />Facility Address: <br />3632 DUCK CREEP{ OR, STOCKTON. CA 95215 <br />CERS ID: <br />10184137 <br />Inspection Contact: <br />Komet Choo ratheep <br />Title: <br />Owner <br />Phone: <br />(209) 460-1600 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />2220 - SM HW GEN <5 TONSIYR <br />Consent For: <br />X Ins ection Z Photos El Samples <br />Consent Given By: <br />Komet Chao rathee . Owner <br />Amount of hazard oua waste generated <br />In the last calendar year (Jan -Dee): 0-00 tons <br />EPAIState ID: <br />CALO00349586 <br />CCR = Title 22 Ca loomia Code of RegutaGors HSC - P-altn and Salary Code CFR - Coda of Federal Regulatrons <br />V = V.Lrhw on R = Repeat vroiallon <br />COS = Corrected on silo dunng <br />Record Keepingl acumentatlon <br />101 <br />CCR 66262.12 <br />Managed a hazardous waste without an identification number <br />OV <br />■ R <br />o COS <br />102 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />8V <br />s R <br />-i COS <br />103 <br />CCR 66262,40(c) <br />Failed to retain hazardous waste determination including waste analysis on site for 3 years <br />o V <br />n R <br />n COS <br />104 <br />CCR 66262.34(d)(2) <br />No modified contingency pian <br />■ V <br />■ R <br />❑ COS <br />105 <br />CCR 66262.34(d)(2) <br />No emergency coordinator <br />c V <br />a R <br />:: COS <br />106 <br />CCR 66262-34(d)(2) <br />Failed to train employees an waste handling and emergency procedures <br />c V <br />QR <br />c COS <br />107 <br />CCR 66262.20 <br />Failed to prepare manifests for transpertatrdn of hazardous waste <br />o V <br />n R <br />c COS <br />108 <br />CCR 66262.23(a) <br />Failed to oompleW sign or date manifest. or obtain dated signature of transporter <br />o V <br />ri R <br />o COS <br />109 <br />COR 66262.23(a)(4) <br />Failed to send generator manifest copies to OTSC within 30 days <br />mV <br />❑ R <br />❑ COS <br />110 <br />CCR 66262.40(a) <br />Failed to keep Signed copy of manifests from the designated facility for three years <br />■ V <br />OR <br />❑ COS <br />III <br />CCR 66262.42(a)(c)(d) <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />o V <br />c R <br />c COS <br />112 <br />CCR 66288.7(a) <br />Famed to make determination for land disposal <br />❑ V <br />s R <br />- COS <br />113 <br />HSC 25180.2(b)(3) <br />Failed to keep copies of Consolidated manifesting rarer pis for three years <br />r V <br />■ R <br />COS <br />114 <br />HSC 25160.2(b)(4) <br />Consolidate¢ manifest receipts failed to eomain complete informallon <br />n V <br />-- R <br />n COS <br />115 <br />CCR 66266.81(a)(4)(S) <br />Fa led to retarn copy of manifest or bill of lad rrg far spent lead acrd battenes for 3years <br />V <br />R <br />rr COS <br />11e <br />HSC 2 5143. 10 <br />Failed to provide information for >100 kg/mo recyclable material to darm the exclusion ar exemption <br />V <br />_: R <br />0 COS <br />117 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of recerving an inspection report <br />I 8V <br />•c R <br />c COS <br />lie <br />HSC 25110.10(d) <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous waste <br />n V <br />.� R <br />o COS <br />119 <br />HSC 25404(e)(4) <br />Failed to report program data in the California Environmental Reporting System (CE RS) <br />o V <br />- R <br />n COS <br />120 <br />HSC 25404-1-2 <br />Failed to submit a cenrficatron and written response within 30 days for minor violations <br />in V <br />❑ R <br />c COS <br />Treatment, Transport and Disposal <br />201 HSC 25183(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />UV <br />R <br />c COS <br />202 HSC 25189,5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />c V <br />-- R <br />- COS <br />203 HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized paint <br />o V <br />o R <br />c COS <br />204 HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />❑ V <br />w R <br />o COS <br />205 HSC 25250.7 <br />t=ailed to manage used oil contaminated with other hazardous waste as hazardous waste <br />e V <br />- R <br />e COS <br />FAW11270 PRO529343 SCOW 0711SM19 <br />EHD 2201 Rev. 09Q7=16 Page i of 8 Small 0uentity Hazardous Wave Generator C1R <br />1868 E. Hazelton Avenue I Stockton, Caiifomia 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjoehd.corn <br />