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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Small Quan ity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: HKM MACHINE& FABRICATION 209 366-1538 August 18 2016 Facility Address: CERS ID: 1551 E EIGHT MILE RD LODI CA 95242 10182059 Inspection Contact: Title: Phone: Linc Raverty Supervisor 209 366-1538 Inspection Type: Program: ROUTINE INSPECTION -O erati q Permit 2220 -SM HW GEN <5 TONS/YR Consent For: Consent Given By: I] Inspection Z Photos Z Sam I s I Linc Raverty, Shop Supervisor Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=I lealth 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 d termine if a waste is a hazardous waste ■V ❑R ❑COS 103 CCR 66262.40(c) Failed to re ain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No modifie contingency plan ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) No emerge cy coordinator ❑V ❑R ❑COS 106 CCR 66262.34(d)(2) Failed to tr in employees on waste handling and emergency procedures ❑V ❑R ❑COS 107 CCR 66262.20 Failed to pr pare manifests for transportation of hazardous waste ❑V ❑R ❑COS 108 CCR 66262.23(a) Failed to co plete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 109 CCR 66262.23(a)(4) Failed to se d generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 110 CCR 66262.40(a) Failed to ke p signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 111 CCR 66262.42(a)(c)(d) Failed to co ply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 112 CCR 66268.7(a) Failed to m ke determination for land disposal ❑V ❑R ❑COS 113 HSC 25160.2(b)(3) Failed to ke p copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 114 HSC 25160.2(b)(4) Consolidatemanifest receipts failed to contain complete information ::iV LiR ❑COS 115 CCR 66266.81(a)(4)(B) Failed to ret in copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V LiR ❑COS 116 HSC 25143.10 Failed to pr ide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 117 HSC 25185(c)(3) Failed to su limit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 118 HSC 25110.10(d) Failure to an ually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported lor transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or aused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported r caused transportation of hazardous waste to an unauthorized point ❑V o R ❑COS 204 HSC 25201(a) Failed to ob4 in a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to ma age used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste strea or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS 207 HSC 25144.6(b) Failure to pr erly manage reusable soiled textile materials ❑V ❑R ❑COS Preparedness and Prevention Page 1 of 6