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SAN 10A0UIN Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: CALIF WELDING SUPPLY CO Facility Phone: (209) 466-8604 Ext.0 Date: October 11, 2019 Facility Address: 817 S CENTER ST, STOCKTON, CA 95206 CERS ID: 10181681 Inspection Contact: Allen Wood Title: Facilities Manager Phone: (209) 607-6508 Inspection Type: ROUTINE INSPECTION - Operating Permit rogram: T2220- SM HW GEN <5 TONS/YR Consent For: ❑x Inspection ❑x Photos ❑ Samples Consent Given By: Ben Humphreys, Outside Sales Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.00 tons EPA/State ID: CAL000301256 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 a V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑ V n R in COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■ V ❑ R ❑ 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 ❑ R ❑ 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 n V ❑ R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ 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 n R n COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption n V n R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report c V n 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) ❑ V ❑ R ❑ COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations n V ❑ R o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R c COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ■ V n R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V c R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ED COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste ❑ V ❑ R ❑COS FA0004727 PRO541153 SCO01 10/11/2019 EHD 22-01 Rev. 9/20/2019 Page 1 of 8 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com