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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 Phone: Date : MAXIM CRANE WORKS 209 464-7635 May 27 2016 Facility Address: CERS ID: 2373 E Mariposa Rd Stockton CA 95205 10627471 Inspection Contact: Title: 7510) hone: Mario Bermudez SafetyManager 7744117 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2227 - GEN 5<25 TONS PERMIT Consent For: I Consent Given By: Z Inspection E] Photos 0 Samples Mario Bermudez Safety Manager Amount of hazardous waste generated EPA ID: in the last calendar year (Jan-Dec) : 7 . 59 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 Keeping/Documentation 101 CCR 66262 . 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262. 11 , Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑ V ❑ R ❑ COS 66262 .40(c) 103 CCR 66262 . 34 (d) (2) No modified contingency plan ❑ V ❑ R ❑ COS 104 CCR 66262 . 34(d) (2) No emergency coordinator ❑ V ❑ R ❑ COS 105 CCR 66262 . 34(d) (2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 106 CCR 66262 . 20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 107 CCR 66262 . 23(a) Failed to complete , sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 108 CCR 66262 .23(a) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 109 CCR 66262 .40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ❑ COS 110 CCR 66262 .42 Failed to comply with uniform hazardous waste manifest exception requirements ■ V ❑ R ❑ COS 111 CCR 66268 . 7 (a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 112 HSC 25160 . 2 (b) (3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 113 HSC 25160 .2 (b) (4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ 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 ❑ R ❑ COS 115 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 116 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 117 HSC 25404(e) (4) Failed to report program data electronically ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189 . 5 (a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189 . 5 (c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250 . 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160 . 2 (c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ 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 ❑ COS 302 CCR 66262 . 34 (d) (2) Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS Page 1 of 4