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--) i1) /I'D 1A <br />FAOM1047 PR06180tb 50001 07MI M8 <br />FHD 22-01 Rev. 09Q218 Page 1 of a Srnd Gllw"y Hazardous coat kleneralor OIR <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hamiton Avenue, Stockton, Cal(fomis 95205-6232 <br />Telephone: (209) 468-3420 fax: (209) 4883433 Web: www.sfaov.kxa/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Fae ft Nates: <br />TEREX UTILITIES INC <br />FaclRy Phone: <br />(800) 536-1800 <br />Data: <br />July 11, 2018 <br />FacflNy Addroas: <br />2610 LYCO111MNG ST, STOCKTON, CA 96208 <br />CERS to <br />40184063 <br />Inspection Contact: <br />Jay Peterson <br />Title: <br />Service Manager <br />Phone: <br />(209) 242-7194 <br />fnspectlon Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program <br />2226 - GEN 5<13 TONS PERMIT <br />Consent For. <br />Inspection t-:1 Photos Ll Samples <br />Consent Given 9y: <br />Jay Petersen, Service Marlaper <br />Amount of hazardous waste generated <br />In the lost calendar yaw (Jsn-Dsc� 9.41 t" <br />EPAIStaae D: <br />CM001 21ri886 <br />CCR = Cardarnia Code of Rewiafime HSC = Health and Safely Code CFR = Cade at Federal ReguleUare <br />V =1N icn R = Repeal vlolalion <br />083 = Ccrrectsa an ate during tmpec0on <br />Record Keeping/Documentation <br />101 <br />CCR 86282.12 <br />Managed a hazardous vtasta without an identftatlan number <br />a V <br />a R a COS <br />102 <br />CCR 8826211 <br />Failed to determine if a wasts Is a hazardous waste <br />a V <br />o R o COS <br />103 <br />CCR 8626240(r) <br />Failed to retain hazardous waste detemlinatfon Including waste analysis on site for 3 years <br />o V <br />a R o CAS <br />104 <br />CCR 65262.34(4)(2) <br />No modified contingency plan <br />is V <br />o R n COS <br />105 <br />CCR 6628234(d)(2) <br />No emergency coordinator <br />o V <br />a R o COS <br />106 <br />CCR 6828234(d)(2) <br />Failed to Irvin employees on waste handling and emergency procedures <br />o V <br />o R o COS <br />107 <br />CCR 86262.20 <br />Faded to prepare manifests for transportation of hazardous waste <br />a V <br />o R o COS <br />108 <br />CCR 68282.23(®) <br />Failed to oompiete, sign or data manifest; or obtain dated signature of transporter <br />❑ V <br />o R ❑ COS <br />109 <br />CCR 68282.23(.)(4) <br />Fatted to send generator manifest cues to DTSC within 30 days <br />is V <br />o R a COS <br />110 <br />CCR M262 40(a) <br />Faded to keep signed copy of manifests from the designated facility for three years <br />a V <br />a R a COS <br />111 <br />CCR 66262.42(a)(o)(d) <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />is V <br />o R ❑ COS <br />112 <br />CCR 68268.7(a) <br />Failed to make detasmhstlon for land disposal <br />o V <br />o R a COS <br />113 <br />HSC 26160.2(6)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />■ V <br />m R o COS <br />114 <br />HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete Information <br />■ V <br />n R in COS <br />115 <br />CCR 862W.61(a)(4)(B) <br />Faded to retain copy of manifest or big of lading for spent lead add batteries for 3 years <br />a V <br />o R o COS <br />118 <br />HSC 25143.10 <br />Faded to provide Information for >100 kg/mo recyclable material to claim the exclusion or exemption <br />❑ V <br />o R o COS <br />117 <br />HSC 25185(cx3) <br />Failed to submit a writlen response within 30 days of receiving an inspection report <br />o V <br />a R o C08 <br />lie <br />HSC 25110.10(d) <br />Faftufa to annually submit notification of generator Intent to rernelely consolidate hazardous waste <br />a V <br />a R o COS <br />119 <br />HSC 25404(®)(4) <br />Failed to report program dem electronically <br />❑ V <br />o R u COS <br />TreatrnenL Transport and Disposal <br />201 HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />a V <br />o R o COS <br />202 HSC 25189.5(a) <br />Disposed or caused disposal of HW at an ulautharaed point <br />a V <br />a R ❑ COS <br />203 HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />o V <br />a R o COS <br />204 HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />o V <br />o R ❑ COS <br />20.5 HSC 25250.7 <br />Failed to manage used c4 contaminated with other hazardous waste as hazardous waste <br />o V <br />❑ R o COS <br />206 HSC 26160.2(®)(2) <br />Waste stream or generator not eligibie to use consofidated manifesting procedure <br />n V <br />a R o COS <br />207 HSC 25144.6(b) <br />Failure to properly manage reusable soiled textile materials <br />n V <br />n R o COS <br />FAOM1047 PR06180tb 50001 07MI M8 <br />FHD 22-01 Rev. 09Q218 Page 1 of a Srnd Gllw"y Hazardous coat kleneralor OIR <br />