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Oak Harbor Freight Stockton #038 3018 E LOOMIS RD, STOCKTON Return to Compliance Report Item Violation Corrective Action Date Number 103 No modified contingency plan Completed Contingency Plan attached and posted next to 11/01/16 CCR 66262.34(d)(2) telephone in reception area ATTACHMENT A). 105 Failed to train employees on waste handling Training program with specific information related to the 11/01/06 and emergency procedures CCR site has been developed and will be given to all 66262.34(d)(2) employees that handle hazardous materials and waste ATTACHMENT B). 107 Failed to complete,sign or date manifest;or Staff and hazardous waste haulers have been informed of 03/01/16 obtain dated signature of transporter CCR the correct EPA ID#for this site. CAL000410682 will be 66262.23(a) used on all future manifests. 109 Failed to keep signed copy of manifests from The above referenced EPA ID#(CAL000410682)has only 11/01/16 the designated facility for three years CCR been active since 9/25/15. In 2016,two manifests for a 66262.40(a) total of two tons of waste were removed from site under this manifest number.Three manifests were removed from this site during 2015 under CAC002818307 that totaled 7.24 tons. Both generator profiles are attached to this report. All five of these manifests are attached to this report. ATTACHMENTS C-I 110 Failed to comply with uniform hazardous TSDF signed copies for the above referenced manifests NA waste manifest exception requirements CCR are included in ATTACHMENTS E-I. 66262.42 112 Failed to keep copies of consolidated This site does not conduct activities that are typically NA manifesting receipts for three years HSC associated with consolidated manifesting.We do not 25160.2(b)(3) believe this violation applies because no consolidated manifest receipts were generated. 114 Failed to retain copy of manifest or bill of Lead acid battery in question was removed from a forklift NA lading for spent lead acid batteries for 3 for service.After service,the battery was returned to years CCR 66266.81(a)(4)(B) service in the forklift. No hazardous waste was generated (ATTACHMENT J). 201 Transported or transferred hazardous waste Per Tim Baird,the drum in question was empty when it NA to a transporter without valid registration was transported. The hazardous waste removal vendor HSC 25163(a) had pre-labeled the container. This drum was relabeled and used for waste on 5/7/15; several months after Oak Harbor relocated.The drum was removed on 03/02/16 under manifest 012296099 Item#4;attached to this report. 203 Transported or caused transportation of See above NA hazardous waste to an unauthorized point HSC 25189.5(c) 403 Failed to keep hazardous waste containers Facility staff will be trained on the importance of 11/01/16 closed except when adding or removing maintaining hazardous waste containers dosed except hazardous waste CCR 66262.34(4)(2) when adding or removing waste. (See slide#35 in ATTACHMENT B. 404 Failed to inspect hazardous waste storage Facility staff will be directed to complete hazardous waste 11/01/16 areas at least weekly CCR 66262.34(d)(2) storage areas inspections and complete inspection documentation on a weekly basis.(See slide#36 in ATTACHMENT B. 601 Stored hazardous waste onsite greater than Waste referenced for this violation waste was removed on 03/02/16 180 days CCR 66262.34(d) manifest#012296099 JJK, attached to this report. 605 Failed to completely label containers or All waste containers were correctly and completely 03/01/16 tanks of hazardous waste CCR 66262.34(f) labeled.