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SAN JOAQUIN LJUN1Y Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: TSS Facility Phone: (209) 942-1360 Date: August 01, 2019 Facility Address: 6540 S AUSTIN RD, STOCKTON, CA 95215 CERS ID: 10569058 Inspection Contact: George Faist Title: General Manager 1 Phone: (209) 942-1360 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2226 - GEN 5<13 TONS PERMIT Consent For: Z Inspection Z Photos ❑ Samples Consent Given By: George Faist, General Manager Amount of hazardous waste generated in the last calendar year (Jan -Dec): 9.49 tons EPA/State ID: CAL000398373 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 Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number -i V ❑ R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V o R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No modified contingency plan o V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to Vain employees on waste handling and emergency procedures ■ V ❑ R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V ❑ R o COS 115 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 o R o COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption o V o R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V o R ❑ COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) o V o R ❑ COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations V o R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R o COS FA0022402 PR0539424 SCO01 08/01/2019 EHD 22-01 Rev. 09/27/2018 Page 1 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209468-3420 1 F 209464-0138 1 www.sjcehd.com