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San Joaquin County Environmental Health Department AUG 16 1868 East Hazelton Avenue, Stockton, California 95205-6232 p Telephone- (209)468-3420.Fax:(209)468-3433 Web:www.sjgov.org/ehd `y ^Y�t�?�.1u 'tix �M r w.y VkFSh "'4SSX;w . §iC' niy S), +1 i+!h?d"Mr, I.s Srpa�i;Quantty,Hy aadq Waste Gei�eratort insi>'nRep�ort J.`+1$�1 sq Mgrs,, Facility Na e: RALEYS --UEL STATION M56 Facility Phone: 916 373-3333 Date: Jul 20 2016 Facility Adi ress: 4219 E M RADA LN STOCKTON CA 95212 CERS ID: 10185183 Inspection ontact: Dawn Dircksen Tltie: Mana er Phone: 91 373-3333 - hflapectiowType: —�.—.��_—� _—.._-Program:— ROUTINE INSPECTION - O eratin Permit ROUTINE - --�--- ---------------- .'-`-`------------- 2220 - SM HW GEN <5 TONS(YR Consent For: consent Given By: © Ins ecti' n O Photos © Sam les Dawn Dircksen Manager Amount of I azardous waste generated In the last a alenclar year (Jan -Der): 0.24 tons EPA ID: CCR=Callfo Ia Codeof Regulations HSC =Health and Safety Code CFR III; Code of Federal Regulations V = Violation R =Repeat violation COS = Consoled on site during Inspection 101 CCR E 6262.12 Managed a hazardous waste without an identification number ❑ V ❑ R In COS 102 CCR 6262.11, 6626 40(c) Failed to determine if a waste Is a hazardous waste or retain waste analysis on site for 3 years - o V o R - ❑ COS - 103 CCR 262.34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 104 CCR 6262.34(d)(2) No emergency coordinator o V ❑ R ❑ COS 105 CCR 262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V o R ❑ COS 106 CCR 6262.20 Failed to prepare manifests fortransportation of hazardous waste In V ❑ R ❑ COS 107 CCR 262.23(a) - Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 108 CCR 262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days In V ❑ R ❑ C08 109 CCR 3262.40(a) Failed to keep signed copy of manifests from the designated facility for three years w V ■ R o COS 110 CCR 262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V In R ❑ COS 111 CCR 268.7(a) Failed to make determination for land disposal In V ❑ R ❑ COS 112 HSC 180.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 113 HSC 2 A60.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R In COS 114 CCR 266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V In R ❑ COS 115 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 116 HSC 2 185(c)(3) Failed to submit a written response within 30 days of receiving an Inspection report ❑ V ❑ R In COS 117 HSC 404(e)(4) Failed to report program data electronically I In V In R In COS iHl!t.j. '£:11$ 2' Aro r4 x137- 0M..42�!:df!,k>) " Yd d r . r cow 1,r x ivh ak+wu ill U.1a4 r lav r P kr dtia,TIM, .,oraut. ii�s!n. niSr-�m^w'ia s, rFm-5 5a Ctd1�.- M3Hi'rfi-Frv+.�.:,}�5 1 v.` :2�kinCS i..s- 201 HSC 2 163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V u R In COS 202 HSC 2 189.5(x) Disposed or caused disposal of HW at an unauthorized point ❑ V In R n COS 203 HSC 2 481 Transported or caused transportation of hazardous waste to an unauthorized point ❑ V a R ❑ COS 204 HSC 2 201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 2 250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 2 il60.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R In COS RR, n ; IIIw'mn'a 1 kd� PMdnee snadIA. a{' 301 CCR 6 262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V ❑ R ❑ COS 302 CCR 6 262.34(d)(2) - Failed to maintain required emergency equipment ❑ V ❑ R o COS Page 1 of 4