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San Joaquin County Environmental Health Department OCT 2 4 2016 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.si.gov.org/ehd ENVIRONMENIAL ',-, - Smail Quantity Hazardous Waste Generator Inspection 13ft1ENT Facility Name: Facility Phoeie: Date: Regional Transportation Center (209) 948-5566 September 07, 2016 Facility/address: CERS ID: 2849 E Myrtle St, Stockton, CA 95205 10642219 Inspection Contact: Title: Phone: Douglas Smith Facilities Supervisor (209)467-6671 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: 0 Inspection Z Photos Z Samples I Douglas Smith, Facilities Supervisor Amount of hazardous waste generated EPA ICe in the last calendar year(Jan-Dec): 12.67 tons CCR=California Code of Regulations HSG=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number u V ❑R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste a V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No modified contingency plan u V t_ R . COS 105 CCR 66262.34(d)(2) No emergency coordinator ■V ❑R ❑COS 106 CCR 66262.34(d)(2) I Failed to train employees on waste handling and emergency procedures ■V ❑R u COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V ❑R n 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 n R n 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 u V ❑R u COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R u COS 114 NSC 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 ❑R ❑COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSG 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials DV n R ❑COS Preparedness and Prevention Page 1 of 6 9171 9690 0935 0118 0898 64