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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Phone: Date: ASCO POWER TECHNOLOGIES LP 209 941-4111 October 22 2015 Facility Address: CERS to' 705 N CARLTON AVE STOCKTON CA 95203 10182401 Inspection ContactTitle: Phone: Bill Venkus Environmental Coordinator 209 941-5268 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit 2220-SM HW GEN v TONS✓YR Consent For: I Consent Given By: O Inspection M Photos O Samples I Bill Venkus Environmental Coordinator Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.14 tOr1S 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 Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V 0 R ❑COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years u V ❑R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V u R u COS 104 CCR 66262.34(d)(2) No emergency coordinator u V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures 0 V in R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 0 V ❑R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑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 ❑R ❑COS 110 1 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V ❑R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal P 0V u ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑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 0 R ❑COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V ❑R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report 0 V ❑R ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically I ❑V 0 R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration u V 0 R C COS + 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point in V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V o 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 0 V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V u R 0 COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V ;.�R 0 COS Received by Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS (209) 468-3440 10/22/2015 Page 1 of 3