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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: Facility Address: Date: Oak Harbor Freight Stockton#038 3018 E LOOMIS RD STOCKTON February 10 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item # Remarks 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. Manifest numbers 005232319JJK (06/15/15), 005232328JJK (6/18/15), and 005232324JJK (6/24/15) were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a Class II violation. 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 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. Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration. This business hauled hazardous waste without a valid transporter registration. A 55 gallon black steel drum of "exterior aircraft cleaner surfactant"was observed on site with a hazardous waste label identifying the generator address as 100 South Ventura Avenue, Stockton, CA with an accumulation start date of April 16, 2014. According to Mr. Herbert Henriquez, the waste was generated at the business' previous location and transported to this location when they moved in February 2015. Transportation of hazardous waste shall be performed only by a person that holds a valid registration issued by the Department of Toxic Substances Control to transport hazardous waste. Immediately begin using a registered hazardous waste hauler to transport any generated hazardous wastes. This is a Class I violation. Page 5 of 8