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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton,California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unibii.htmi HAZARDOUS WASTE PROGRAM INSPECTION REPORT Namle:: Delta Truck Center reals: 10182 South Harlan Road, FC May 30, 2012 Facility Ed Cullom/Jim Weimer/Kevin Poirier rue: ServMgr/PaintMgr/FacilityM Ph0"B' 983-2400 Inspection XRoutine i Follawup (_Complaint—ID#: ❑Other Type: (Authority HSC 25185) Consentfor. Xlnspection XSampling XPhotds Gremedby: Ed Cullom This: Service Mgr Io� CAR000077909 XAa� L I to i Siena relsc TOS 20 (Pat ez months:nIn GeneratoType of r. L RCRA LOG XNOo-RCRA LQG L SQG Other VIOLATIONS # I C1 I C2 M I Code Section 1 HSC-California Heakh and Safety Code;CCR=California Code of R uta Lorre Cl=Class 1 violation;C2=Class 2 violation;M=Minor violation Record Keepin maafatlon 101 1 1 ICCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) 106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 108 CCR 66262.11 Failed to determine if a waste is a hazardous waste 109 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 110 CCR 66265.52 Contingency plan Incomplete 111 I CCR 66265.53(a) Contingency plan not on site 112 CCR 66265.54 Contingency plan not current 113 CCR 66265.55 No emergency coordinator 114 CCR 66265.56 ) Failed to submit written Incident report to the DTSC within 15 days 115 1 1 ICCR66265.16(b) Failed to Vain personnel within 6 months of hire or taking a new position 118 1 1 X I CCR 66265.16(c) Failed to brain personnel annuallyZ GtJ ANG 117 1 1 JCGR66265A(fid) Personnel training records incomplete 118 1 1 1 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 120 CCR 66262.23(x) Failed to:(1)complete,sign or date manifest; 2 obtain dated signature of transporter 121 1 ICCR66262.21(f) Failed to send generator manifest copies to DTSC within 30 days 122 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years 123 CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 days 124 CCR 66262.421b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 ( ) des 125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 127 CCR 66266.81(a)(4)(B) Failed to retain cop of manifest or bill of lading for spent lead acid batteries for 3 ears 128 CCR 66266.130(c)(5) Felled to retain copy of bill of ladingfor used oil fillers for 3 years 129 CCR 66268.7(a)(1) Felled to make determination for land disposal 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets beabnenl standards 131 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on sole for 3 ars 132 CCR 66265.195(c) Failed to maintain a log for daily lank inspections 133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment 135 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report Treatment,Transport and Dlspesal 201 HSC 25160(d) Transported hazardous waste without a manifest Inspe RxN By. TNo Thuy Tran (209) 468-8257 EHD 22-02 Rev 09r0lill Page 1 HW INSPECTION REPORT