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We San Joaquin County 9171 9690 0935 0084 8392 34 <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.smoov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> ARAMARK 209 234-0105 May 13 2015 <br /> Facility Address: CERS ID: <br /> 7679 LONGEST STOCKTON CA 95206 10184659 <br /> Inspection Contact: Title: Phone: <br /> Tom Dikos Mana er of Environmental 708 567-0275 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN <5 TONS(YR <br /> Consent For: Consent Given By: <br /> O Inspection O Photos X Sam les I Tom Dikos Manager of Environmental En in <br /> Amount of hazardous waste generated EPA 14 <br /> in the last calendar year(Jan-Dec): 0.00 tons <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Record Keeping/Documentation im <br /> 101 1 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V ❑R : COS <br /> 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 <br /> 66262.40(c) <br /> 103 CCR 66262.34(d)(2) No modified contingency plan ■V ❑R ❑COS <br /> 104 CCR 66262.34(d)(2) No emergency coordinator n V ❑R ❑COS <br /> 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS <br /> 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS <br /> 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS <br /> 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS <br /> 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years n V ❑R ❑COS <br /> 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS <br /> 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years n V ❑R ❑COS <br /> 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS <br /> 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 o R n COS <br /> 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS <br /> 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> 117 HSC 25404(e)(4) Failed to report program data electronically mV ❑R ❑COS <br /> Treatment, Transport and Disposal <br /> 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V o R n COS <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS <br /> 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS <br /> 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V to R ❑COS <br /> 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure Ia V ❑R ❑COS <br /> --- w-reparednessand Prevention <br /> ..': <br /> Received by Inspector: Phone: Date: <br /> (initial): , MOUI ELENA MANZO, REHS (209) 953-7699 05/13/2015 <br /> Page 1 of 6 <br />