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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: WESTERN RADIATOR SVC OF LODI 209 333-3763 February 09 201 Facility Address: CERS ID: 12 S CLUFF AVE, LODI, CA 95240 10183503 Inspection Contact: Tkle: Phone: Rand Stapleton Pvlana er 209 333-3763 Inspection Type: Program: ROUTINE INSPECTION- O eratin Pen 2220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: Z Insvection "' Photos Samples Randy Stapleton, Manager Amount of hazardous waste generated PP/1,Ilk I Z in the last calendar year(Jan-Dec): (,%t'(� 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 hazardouswaste without an identification number ❑V ❑R ❑COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on she for 3 years ❑V o R ❑COS 66MAD(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V o R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator m o ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V u R o COS 106 CCR 6626220 Failed to prepare manifests for transportation of hazardous waste ❑V o R ❑COS 107 CCR 66252.23(a) Failed to complete,sign or date manifest;orobtain dated signature oftrensporter ❑V o R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V o R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V ❑R ❑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 o V o R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts forthree years o V o R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V o 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 o V n 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 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R ❑COS 117 HSC 25404(e)(4) 1 Failed to report program data electronically ❑V ❑R o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V o R o COS F205 189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 5189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o o ❑COS 5201(a) Failed to obtain a permit to treat hazardous waste ❑V o R o COS 5250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V ❑R ❑COS 5160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V ❑R ❑COS Preparedness and Prevention 6262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 6262.34(d)(2) Failed to maintain required emergency equipment o V ❑R ❑COS Page 1 of 5