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San Joaquin County Environmental Health Department AME 1868 East Hazelton Avenue, Stockton,California 95205-6232 �Ir�3 0'�4�8 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www,siaov.oralehd Small Quantity Hazardous Waste Generator Inspection Report Facility Noma: Facility Phone: Date: JC TRUCKING (209)466-3282 August 17,2018 Facility Address: CERS 10: 1415 W ANDERSON ST,STOCKTON,CA 95206 101826$9 Inspection Contact. Title; Phone: Hotanda Preclado Manger (510)776-5590 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12220-SM HW GEN a5 TONSNR Consent For. Consent Given By: ®Inspection ®Photos ©Samples Holanda Preciado,Manager Amount of hazardous waste generated EPAIState 10: In the last calendar year(dan43ec): 0.00 tons CCR:CaWomW Code of Regulatlons HSC=HcaM and Safety Code CFA•Cade of Federal Regulathm v-Violation R c Ropeat violation COS=Cerredtd an site during Inspection Record KeepinglDocumentation 101 CCR 66262.12 Managed a hazardous waste without an idenlifkation number ■V a R In COS 102 CCR 66262.11 Failed to determine it a waste Is a hazardous waste ■V o R o COS 103 CCR 66262,40(c) Faded to retain hazardous waste deterrninalion lndttdkV waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan a V a R a COS 105 CCR 66262.34(d)(2) No emergency coordinator Cl V a R a COS 106 CCR 66262.34(d)(2) Failed to train employees an waste handling and emergency procedures ■V a R a COS 107 CCR 66262.20 Faded to prepare manifests for transportation of hazardous waste a V a R a COS 108 CCR 66262,23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter a V n R a COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to OTSC within 30 days o V a R a COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated fadiity for three years ■V a R a COS 111 CCR 66262.42(a)(c)(d) Faded to comply with uniform hazardous waste manifest exception requirements u V o R o COS 112 CCR 6628a.7(a) Failed to make determitallon for land disposal u V a R a COS 113 HSC 25160,2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V a R a COS 114 HSC 25t60.2(b)(4) Consolidated manifest receipts failed to contain complete infomraliorl a V a R o COS 115 CCR 66268.81(0)(4)(8) Felled to retain copy of manifest or bili of lading for spent lead acid batteries for 3 years ■V o R a COS 116 HSC 25143.10 Failed to provide Information for>100 kglmo recyclable material to claim the exclusion or exemption a V u R a COS 117 HSC 25185(c)(3) Felled to submit a written response within 30 days of receiving an Inspection report a V o R a COS 116 HSC 25110,10(d) Failure to annually submit notification of generator Intent to remotely consolidate hazardous waste a V o R a COS 119 HSC 25404(x)(4) Failed to report progmm data electronically o V o R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration a V a R o COS 202 HSC 25180.5(a) Disposed or caused disposal of HW at an unauthorized point a V a R a COS 203 HSC 25189,5(c) Transported or caused transportation of hazardous waste to an unauthorized point a V a R a COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste a V u R a COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V m R a COS 208 HSC 25160,2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure a V a R a COS 207 HSC 25144,6(b) Failure to properly manage reusable soiled textile materials o V a R a Cas FAODD9455 PRO513849 S0001 081172018 Elio 22-01 Rev.0=116 Page 1 of 9 Small QuaNdy Hazardous Waste Generarar OIR