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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Oak Harbor Freight Stockton#038 209 467-7340 February 10 2016 Facility Address: CERS ID: 3018 E LOOMIS RD. STOCKTON CA 95205 10184739 Inspection Contact: Title: Phone: Tim Baird Terminal Mana er 209 467-7340 Inspection Type: Program: ROUTINE INSPECTION- Operatinq Permit 2220-SM HW GEN <5 TONSfYR Consent For: Consent Given By: x) Inspection O Photos 0 Sam les I Tim Baird Terminal Manager Amount of hazardous waste generated EPA Ill -Dec): In the last calendar year(Jan 7.20 tons 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 KeepingfDocumentation 101 CCR 66262.12 Managed a hazardous waste without an identification number c V o R e COS 102 CCR 66262.11, Failed to determine If a waste is a hazardous waste or retain waste analysis on site for 3 years o V e R o COS 66262.40(.) 103 CCR 66262.34(d)(2) No modified contingency plan .V e R o COS 104 CCR 66262.34(d)(2) No emergency coordinator o V o R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures is V o R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter .V in R in COS 108 CCR 66262.23(.)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years .V o R o COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements .V in R o COS 111 CCR 66268.7(.) Failed to make determination for land disposal ❑V ❑R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years .V c R a COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information in V o R o 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 o R o COS 115 HSC 25143.10 Failed to provide information for>100 kglmo recyclable material to claim the exclusion or exemption o V o R u COS 116 HSC 25185(.)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 117 HSC 25404(e)(4) Failed to report program data electronically .:V o R c COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration .V o R in COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(.) Transported or caused transportation of hazardous waste to an unauthorized point .V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazartlous waste ❑V c R COS 206 HSC 25160.2(.)(2) Waste stream or generator not eligible to use consolidated manifesting procedure in V _R -COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste -V -R o COS Page 1 of 8