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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: BULK TRANSPORTATION Facility Phone: (209) 466-0481 Date: June 20, 2017 Facility Address: // S , STOCKTON, CA 95206(�JZ i . �G%'LV CERS ID: 10181297 Iicton Contact: Title: j f/i //1 Phon Q - `I'�'� In pection Typ : ROUTINE INSPECTION - Operating Permit rogram: 2220 - SM HW GEN <5 TONS/YR Consent For: lns ection Photos Sam les, I Consent Given By: 11, 'Afnount of hazardous waste generated In the last calendar year (Jan-Dec): 4-w� EPA ID: M (, od 2"/b 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 o V ❑ R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste n V o R n COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑ V ❑ R a COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R a COS 106 j CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V ❑ R n COS 107 1 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V a R o COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years >(V p(R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements XV *R n COS 112 j CCR 66268.7(a) Failed to make determination for land disposal ❑ V o R a COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years a R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R ❑ COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V a R ❑ COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report a V ❑ R ❑ COS 118 HSC 25110A 0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V a R a COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V a R n COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R a COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V a R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V a R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V a R c COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V o R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials n V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste n V ii R a COS FA0003678 PRO513901 SCO01 06/20/2017 EHD 22-01 Rev. 09/22116 Page 1 of 3 Small Quantity Hazardous Waste Generator OIR