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09!24! 008 07:41 209-9-4305 DIAMOND TRUCK 13 DY PAGE 03/16 San Joaquin County U VE) Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205232 Telephone:(209)468-420 Fax:(209)468433 W.O.wrecce Q%te the JAN p 9 2n?5 Small Quantity Hazardous Waste Generator Inspeeti Facility pitons: Date: Facility Name: 209 943-1655 January, 06,2015 -Ij!Ai,0N 'i CvK EGOY CD EPA Ili CF-RS 10. Facility Ad : 10162817 (TCN, CA£5205 Contact Phone: Contact during irwPaction, Facility Colla (209'.943-1655 If ditmrdfrom facility ZKr. is:i:E program: insper0on 2220-SNI HW GEN -5 T ONSIYR ^ 'TINMfS,'S%ECTiGN-G eratin Perri: code CFR=Cdtleof Fede elRegaetiona ti . .. C R=Cellfomie Code d Reguladons RSC= fah and Safely V=Vin R=Repaatv"AA n COS=Coneeted on site during Inspection 11 Record Keepin mentation 10za 1 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number DV DR OCOS 102 CCR 66262.11, Foiled to determine it a waste is a hazardous waste or retain waste analysis on site for 3 years OV OR O COS 86262.40c o v OR DOGS 103 CCR 66?62.34(d)(2) No modified contingency plan OV OR dCOS 104 OCR 62.34(d)(2) No emergency coordinator 105 CCR 2V .34(d)(2) Failed to train employees on waste handing and emergency procedures •V DR o COS ov OR oC05 106 OCR 6 252.20 Failed to prepare manifests for transportation of hazardous waste 107 CCR 262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS copies to OTSC within 30 days o V OR MODS 106 CCR 262.23(a)(4) Failed to send generator menireat cop 709 CCR 66262.40(a) Felled to keep signed copy of manifests tram the designated facility for three years o V o R a COS exception requirementsoV OR 110 CCR 262.42 Failed to comply with uniform hazardous waste manifest OV OR o COS 111 CCR 268.7(a) Falled to make determination for land disposal UV art OCOS 112 HSC 160.2(b)(3) Failed to keep copies of consolidated manifesung receipts for three years OV OR oCOS 113 HSC 160.2(b)(4) Consolidated manifest reosiPts failed to contain complete information Failed to retain copy of manifest or bill of lading for spent lead add batteries for 3 years ov OR c COS 114 CCR .81(a)(4)(>� l to claim the exclusion or exemption o V o R COS 115 HSC 5143.10 Failed to provlde Information for>100 kglmo recyclable materian V ❑R OCOS nae within 30 days of receiving an inspection report o 116 HSC 185(cK3) Faired to submit a written reslw OV o R o COS 117 HSC 5404($)(4) Falled t0 report program data electronically 7Yeatment,Transport and Disposal 201 HSC 5163(x) Transported or transferred hazardous waste to a transporter without valid registration o V o R MOOS OV OR oCOS 202 HSC'.. 5189.6(a) Disposed of caused disposal of HW at an unauthorized point o V OR o COS 203 HSC i2618g.5(C) Transported or caused transportation of hazardous wool$to an unauthorized point a V o R o COS 204 HSC.25201(a) Failed to obtain a permit to treat hazardous waste o V OR m COS 4 Failed to manage used oil contaminated with other hazardous waste as hazardous waste 205 HSC'25250.7 o V OR MOOS 206 HSG 2516o2(c)(2) vuasto stream or generator not eligible to use oonsoridated manifesting ProcedUre preparedness and prevention m V DR o COS 301 CCR 65262.34(d)(2) Facility not maintained to minimize the releasa of a hazardous waste u ment aVo O COS 302 CGR 66262.34(4)(2) Failed to maimein required enlargency eq rp o COS 2 Failed to maintain all communication or alarm systems,spin control,or decontamination equipment 303 CCR 65262.34(d)( ) MOM: all Received by (' hl$q: I^sf °r. 01106/2D15 JEFFREY WONG, Senior REHS (209,468 0335