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San Joaquin County .R 9 FP9 Environmental Health Department _ 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.or,/ Small.Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: STOCKTON LOGISTICS LLC 209 834-7222 June 05 2015 Facility Address: CERS ID: 4199 E GIBRALTER CT STOCKTON CA 95206 10183199 Inspection Contact: Title: Phone: Marcus Banks General Mana eGeneral Man 209 834-7222 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: I Consent Given By: EI Insvection O Photos 0 Samples I Marcus Banks General Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): -A"08w CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record KeepinglDocumentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ■V o R o COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R o COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V o R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator ■V o R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V o R o COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R o COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R o COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V o R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R o COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V ❑R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ■V o R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information n V ❑R o COS 114 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 o COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V ❑R o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V c R o COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑V o R ❑COS Treatment,Trans.pbrt,and.Disposal - 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 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 o V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste u V o R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V o R o COS Receive Inspector: Phone: te- (initial): MICHELLE HENRY, Lead Senior REHS (209)468-3454 h 5 t r Page 1of10 SEP 08 2015 ENVIRONMENTAL. HTFA714 r)FPA'PTAAFhIT