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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.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: BBB Industries DBA QBR BRAKE INC1(209)467-0490 Facility Phone: Date: JuIv 08 2014 Facility Address: 2325 W CHARTER WAY Stockton CA 95206 EPA ID: 1 CAR000153221 CERS ID: 10153887 Facility Contact: Contact Phone: RAY WARNER 559 871-6230 Contact during inspection, if riiffarPnt from far•ility Inspection type: ROUTINE INSPECTION - Operating Permit Program: 2227 - GEN 5<25 TONS PERMIT 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 a valid EPA ID number ❑ V n R - COS 102 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review ❑ V r R r COS 103 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report ❑ V ❑ R COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑ V n R ❑ COS 105 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retained waste analysis on site for 3 years ❑ V R COS 106 CCR 66265.51 Failed to prepare and implement a contingency plan ❑ V ❑ R ❑ COS 107 CCR 66265.52 Contingency plan is incomplete ❑ V ❑ R ❑ COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 109 CCR 66265.16 Failed to train employees and maintain records on waste handling and emergency procedures ❑ V ❑ R ❑ COS 110 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 111 CCR 66262.23(a) Failed to complete, sign or date manifest, or obtain dated signature of transporter ❑ V u R u COS 112 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V a R ❑ COS 113 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 114 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 115 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 116 HSC 25160.2 Failed to follow all consolidated manifesting procedures ❑ V ❑ R ❑ COS 117 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 118 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R u COS 119 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ 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 Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66265.32 Failed to maintain required emergency equipment -1 V R ❑ COS ceiv by (initial): Inspector: STACY RIVERA, Senior REHS Phone: (209) 468-3440 Date: 07/08/2014 Page 1 of 3