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Page 1 of 4 9171 9690 0935 0118 0893 21 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: RALEYS FUI L STATION X356 Facility Phone: 916 373-3333 Date: July 20 2016 Facility Addres : 4219 E MOR kDA LN STOCKTON CA 95212 CERS ID: 10185183 Inspection Contact: Dawn Dircks n Title: Manager Phone: 916 373-3333 Inspection Typ : ROUTINE INSPECTION - Cieratin Permit Program: 2220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: O Ins ection 0 Photos N Samples I Dawn Dircksen Manager Amount of haz#rdous waste generated in the last tale dar year (Jan-Dec): 0.24 tof1S EPA ID: CCR = California ode of Regulations HSC = Health 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 662 i2.11, 66262.40 c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑ V ❑ R ❑ COS 103 CCR 662 2.34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 104 CCR 662 2.34(d)(2) No emergency coordinator ❑ V ❑ R ❑ COS 105 CCR 662 2.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 106 CCR 662 32.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 107 CCR 662 2.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter u V ❑ R ❑ COS 108 CCR 662 2.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 109 CCR 662 2.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ■ R ❑ COS 110 CCR 662 2.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R in COS 111 CCR 662 8.7(a) Failed to make determination for land disposal ❑ V u R ❑ COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years in V ❑ R ❑ COS 113 HSC 251 0.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 114 CCR 662 36.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 115 HSC 2512.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V u R ❑ COS 116 HSC 251 5(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R in COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS Treatment, Transpolif and Disposal JY r 201 HSC 251 3(a) Transported or transferred hazardous waste to a transporter without valid registration u V u R n COS 202 HSC 251 9.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 251 9.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R n COS 204 HSC 252)1 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25230.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25130.2(c)(2) Waste strearn or generator not eligible to use consolidated manifesting procedure r- V n R u COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R u COS 302 CCR 66#2.34(d)(2) Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS Page 1 of 4 9171 9690 0935 0118 0893 21