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RECEIVE ® San Joaquin County SEP 2 2 2016 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjga//690NMENTAL HEALTH DEPARTMENT Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: HKM MACHINE & FABRICATION (209) 366-1538 August 18, 2016 Facility Address: i CERS ID: 1551 E EIGHT MILE RD, LODI, CA 95242 10182059 Inspection Contact: Title: Phone: Linc Raverty TSupervisor (209) 366-1538 Inspection Type: Program: ROUTINE INSPECTION -O er ting Permit 2220 - SM HW GEN <5 TONSNR Consent For: I Consent Given By: 0 Inspection 0 Photos Z Sam fes Linc Ravert , 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=Health and Safety Code CFR=Code of Federal Regulations u V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 6 252.12 Manage a hazardous waste without an identification number _V u R c COS 102 CCR 66262.11 Failed to etermine if a waste is a hazardous waste ■V n R r,COS 103 CCR 66262.40(c) Failed to etain hazardous waste determination including waste analysis on site for 3 years V n R n COS 104 CCR 66262 34(d)(2) No mod if d contingency plan u V c R c COS 105 CCR 66262 34(d)(2) No emer ency coordinator ❑V c R c COS 106 CCR 66262 34(d)(2) Failed to rain employees on waste handling and emergency procedures c V c R ❑COS 107 CCR 66262.20 Failed to repave manifests for transportation of hazardous waste n V ❑R a COS 108 CCR 66262 23(a) Failed to omplete,sign or date manifest,or obtain dated signature of transporter ❑V ❑R c COS 109 CCR 66262 23(a)(4) Failed to end generator manifest copies to DTSC within 30 days V c R �-COS 110 CCR 66262 40(a) 4Failedto signed copy of manifests from the designated facility for three years V c R �COS 111 CCR 66262 42(a)(c)(d) ly with uniform hazardous waste manifest exception requirements V c R o COS 112 CCR 66268 7(a) determination for land disposal ❑V ❑R ❑COS 113 HSC 25160 2(b)(3) Failed to eep copies of consolidated manifesting receipts for three years V c R o COS 114 HSC 25160.2(b)(4) Consolida ed manifest receipts failed to contain complete information V c R :i COS 115 CCR 66266.81(a)(4)(B) Failed to r fain copy of manifest or bill of lading for spent lead acid batteries for 3 years c V c R COS 116 HSC 25143 10 Failed to ovide information for>100 kg/mo recyclable material to claim the exclusion or exemption c V c R _COS 117 NSC 25185(c)(3) Failed to s bmit a written response within 30 days of receiving an inspection report A V c R -COS 118 HSC 25110 10(d) Failure to nnually submit notification of generator intent to remotely consolidate hazardous waste V R COS Treatment,Transport and Disposal 201 HSC 25163(a) Transporte or transferred hazardous waste to a transporter without valid registration u V c R ❑COS 202 HSC 25189 5(a) Disposed r caused disposal of HW at an unauthorized point r-V c R c COS 203 HSC 25189 5(c) Transporte or caused transportation of hazardous waste to an unauthorized point ❑V c R c COS 204 HSC 25201(a) Failed too tain a permit to treat hazardous waste u V c R c COS 205 HSC 252507 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V c R =COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure V c R c COS 207 HSC 25144 6(b) Failure to properly manage reusable soiled textile materials V c R -COS Preparedness and Prevention Page 1 of 6