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San Joaquin County Environmental Health Department 1068 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.orq/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: I-1!::\(', T1 ;SPORT IiJC ;800) 327-869 i,/1' rch '>2. 2016 Facility Address: CERS ID: 24120 E EIGHT MILE RD, STOCK ON, CA 952,10 0 Inspection Contact: Title: Phone: 1-1011inaSY101111 Nlaintenance Sov (209) 993-0005 Inspection Type: Program: ROUTINE ii,4SPECTION- Ope{atil q Permi 2220 - SM HVV GEN <5 TONS../YR Consent For: Consent Given By: .'J Inspection l7 Photos E Sam le <<iri Hollingsvvoilh. Maintenance Supervisor Amount of hazardous waste generatedEPA ID: in the last calendar year(Jan-Dec): `0 CCR=California Code of Regulations HSC=H alth 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 azardous waste without an identification number ■V ❑R ❑COS 102 CCR 66262.11, Failed to dermine 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 ontingency plan o V ❑R ❑COS 104 CCR 66262.34(d)(2) No emergen y coordinator o V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to trai employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to pre are manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to co plete,sign or date manifest;or obtain dated signature of transporter o V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to sen generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to kee signed copy of manifests from the designated facility for three years o V o R ❑COS 110 CCR 66262.42 Failed to co m ly with uniform hazardous waste manifest exception requirements ❑V ❑R o COS 111 CCR 66268.7(a) Failed to ma determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to keen copies of consolidated manifesting receipts for three years ❑V o R o COS 113 HSC 25160.2(b)(4) Consolidated(manifest receipts failed to contain complete information o V ❑ R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to retai� copy of manifest or bill of lading for spent lead acid batteries for 3 years o V ❑R ❑COS 115 HSC 25143.10 Failed to prov de information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V o R o COS 116 HSC 25185(c)(3) Failed to sub it a written response within 30 days of receiving an inspection report ❑V o R ❑COS 117 HSC 25404(e)(4) Failed to repoft program data electronically ■V o R o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported o transferred hazardous waste to a transporter without valid registration o V ❑R o COS 202 HSC 25189.5(a) Disposed or c used disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported o caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtai a permit to treat hazardous waste ❑V ❑R o COS 205 HSC 25250 7 Failed to mana a used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R o COS 206 HSC 25160.2(c)(2) Waste stream r generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not mai tained to minimize the release of a hazardous waste ❑V o R o COS 302 CCR 66262.34(d)(2) Failed to maint in required emergency equipment ❑V o R o COS Page 1 of 5