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• • Page 1 of 6 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: WvWv.siooV.Oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: SIMS METAL Facility Phone: 1209 948-4000 Date: Julv 10 2015 Facility Address: 1000 S AURORA ST STOCK I ON, (1H95206 CERS ID: 10183391 Inspection Contact: MattZeiter Title: Phone: 510 412-5300 Inspection TypeProgram: ROUTINE INSPECTION - O eratin Permit PERMIT Consent For. I Consent Given By: O Ins ection ❑ Photos ❑ Samples I Marco Martinez Yard Supervisor Amount of hazardous waste generated in the last calendar year (Jan -Dec): 4.83 tons EPA tU CCR = California Code of Regulations RSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R =Repeat violation COS= Corrected on site during inspection Record Keeping/Documentation CCR 66262.12 Managed a hazardous waste without a valid EPA ID number o V o R n COS CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years u V o R u COS [102 CCR 66262.34(d)(2) No modified contingency plan CCR 66262.34(d)(2) No emergency coordinator CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures S PuR 100 CCR 90282.20 Famed to prepare manifests for transportation of hazardous waste S 107 CCR 66262.23(a) Failed to complete, signor date manifest; or obtain dated signature of transporterEE S108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days n V u R u S 10g CCR 66262.40(x) Faired to keep signed copy of manifests from the designated facility for three years V • R ❑COS 110 CCR 66262.42 Failed to campy with uniform hazardous waste manifest exception requirements ■ V ■ R in COS 111 CCR 66268.7(a) Failed to make determination for land disposal DV u R u COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R in COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information u V in R u COS 114 CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years u V u R in COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o Y o R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report u V u R n COS 117 HSC 25404(e)(4) Failed to report program data electronically o V ❑ R ❑COS Treatment, Transport and Disposal SC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V o R u COS 47202HSC25189.5(a) Disposed or caused disposal of HW at an unauthorized point ■ V in R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R u COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V u R u COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste u V u R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑COS Preparedness and Prevention Received by (initial): Inspector: c �r STACY RIVER. 61 Phone: (209)468-344 0 Date: 07/1012015 Page 1 of 6