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SAN J U A Q U I N Environmental Health Department COUNTY 4:.- -,-A4 Greatness grows here. SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Facility Inspection Name: MAXI TRAILERS Phone: Date: 2/12/2019 Facility CERS Address:1350 Report Ave ID: Inspection Title: Phone: Contact: Aurora Watson Office Assistant 209-565-5028 Inspection Routine Program:2221 USED OIL ONLY < 5 TONS/YR Consent Given For: Consent V Inspection V Photos V Sampling Given By:Aurora Watson Amount of Hazardous Waste Generated EPA ID: In the Last Calendar Year(Jan-Dec): CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site during inspection Record Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number(V236) F -1 F 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste(V251) F -1 F 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years(V879) 104 CCR 66262.34(4)(2) No modified contingency plan(V299) 105 CCR 66262.34(4)(2) No emergency coordinator(V311) 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures(V242) 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste(V243) 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter(V239) 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days(V246) F -1 F 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years(V241) 111 CCR 66262.42(ac d Failed to comply with uniform hazardous waste manifest exception requirements(V244) ❑ ❑ 112 CCR 66268.7(a) Failed to make determination for land disposal(V252) ❑ ❑ ❑ 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years(V248) ❑ F 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information(V841) ❑ -1 F 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(V250) ❑ ❑ 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption(V253) L -1 ❑ 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V799) F 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste(V898) ❑ ❑ 119 HSC 25404(e)(4) Failed to report program data electronically(V919) Treatment,Transport,and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V297) 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(V298) 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point(V786) 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V760) 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste(V278) 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure(V842) F -1 F 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials(V882) F -1 F 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements(V920) F -1 F 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure(V921) ❑ -1 F Received Inspector: Inspector By(initial): Tricia Dai - EHS Phone: 209-468-0331 EHD 22-01 REV 11/02/17 Page 1 HW SOG INSPECTION REPORT 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com