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SANi-JOAQl11N Environmental Health Department 2, —COUNTY- c4� Greatness grows _ Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: WITT,TED (20 ) 463-8302 4638302 December 20, 2019 Facility Address: CERS ID: 2359 W ROLERSON RD, STOCKTON, CA 95206 10180757 Inspection Comedic Title: Phone: Ted Witt Owner Q- Mpedion TypesRogram ROUTINE INSPECTION -Operating Permit 2221 -USED OIL ONLY- <5 TONS/YR Consent Far: Corlsonl Given By: 0 Inspection El Photos l7 Samples Ted Wilt, Owner Amount of hazardous waste generaled EPAfState ID: in the last calendar year(Jani 0.10 tons CAC003044796 CCR-Title 22 California Code of Regulations HSC-Health and Safety Code CFR-Codeof Federal Regulations V-Violation R-Repeat Holation COS-Corrected on site during Inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 68262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 109 CCR 68262.34(tlx2) W modifietl contingency plan o V o R o COS 105 CCR 68262.341 W emergency ceatlnetm o V o R o COS 108 CCR 66262.34(tlx2) Failed to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.2D Failed to prepare manifests for transportation of hazartlous waste o V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature oflrensperter oV oR .COS 109 CCR 68262.23(ax4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 68262.40(a) Failed to keep signed copy d manifests fiern the designated facility for three years o V o R o COS 111 CCR 68262.42(axc)(tl) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 68268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(bx3) Failed to keep copies dcmsuicaled manifesting receipts for three years o V o R o COS 114 HSC 25160.2(bx4) Consolidated manfiesl receipts failed to cmlain complete infamafim o V o R o COS 115 CCR 66266.81(ax4)(B) Failed to retain copy d manifest or bill d lading for went lead add batteries for 3 years o V o R o COS 116 HSC 25143.10 Failed to protitle information bur>1100 kghmo recyclable maleiei to claim the exclusion or exemption o V o R o COS 117 HSC 25185(cx3) Failed to submit a written response within 30 days ohnsp ng an Repeal report o V o R o COS 118 HSC 25110.10(d) Failure to annually submit nofificetim ofgeneacrinlenl lorendety consolidate hazardous waste .V .R .COS 119 HSC 25404(ex4) Failed to report program data in the California Envimmenlal Reporting System(CERS) a V .R a COS 120 HSC 25904.1.2 Failed to submit a certification and wriften response within 30 days for minor Adalbns .V .R .COS Treatment, Transport and Disposal 04 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration .V .R .COS 202 HSC 251891 Cisposed or caused diwosei dHW A an unaulherized point .V .R .COS 203 HSC 251891 Transported or caused Iranspatalbn dhazardous waste to an unauthorized point .V .R .COS 204 HSC 25201(a) Failed to obtain a permit to(real hazardous waste .V .R .COS 205 HSC 25250.7 Faietl to preaenl inlmlimei conlaminahm d usetl of with dher hazartlous waste .V .R .COS FAOOO1471 PR0543113 SCO01 12Q0=l9 B1D22-OI Rev.9l2N2e19 Pagel of Small Quantity Hazardous Wase Genaa[ar OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com