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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 sjaov ora/ehd [Facility Name: Small Quantity Hazardous Waste Generator Inspection Report ATOCKTON SCAVENGERS ASSOCIATION Facility Phone: Date: Facility Address: 209 948-2208 March 02 2016 1240 NAVY DR STOCKTON CA 95206 CER*ID: Inspection Contact: Title: 10152313 Louie LaMa ra Phone:District Fleet Mane er Inspection Type: 209 460-3919 ROUTINE INSPECTION-O eratin Permit Program: Consent For: 2227-GEN 5<25 TONS PERMIT Consent Given ay: 91 Inspection O Photos O Samples Louie LaMa ra District Fleet Manager Amount of hazardous waste generated in the last calendar year(Jan-Dec): 7.28 tons EPA ID: CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R-Repeat vialation COS=Corrected on site during inspection • Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number u .R oCOS 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 104 CCR 66262.34(4)(2) No emergency coordinator n o ❑COS 105 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures ❑V m ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o u ❑COS ❑V ❑R uCOS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o n ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days m a ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years n a ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements D o ❑COS 111 CCR 66288.7(a) Failed to make determination for land disposal n ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V o ❑COS 113 HSC 25160.2(b)(4) Consolidatetl manifest receipts failed to contain complete information D o ❑COS 114 CCR 66266.81(a)(4)(S) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V u ❑COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption u V ❑R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report 117 HSC 25404(e)(4) Failed to report program data electronically o it ❑COS n V R e 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 203 HSC 25189.5(c) ❑V ❑R ❑COS Transported or caused transportation of hazardous waste to an unauthorized point D id Ci 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 o o nC05 Preparedness and Prevention 301 CCR 66262.34(tl)(2) Facility not maintained to minimize the release of a hazardous waste in ❑R ❑COS 302 CCR 66262.34(4)(2) I Failed to maintain required emergency equipment ❑V o ❑COS Page 1 of 5