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�! nm nviroental Health Department SAN �� I N ' Small Quantity Hazardous Waste generator Inspection Report Facility Name: Facility Phone: Date: A&A CONCRETE SUPPLY INC {20ii 546-1980 April 15, 2019 Facility Address: CERS ID: 4035 E MARIPOSA RD, STOCKTON, CA 95205 101$3219 Inspection Contact: Title: Phone: Pete McHenry _7Safety&Training Svpervi (916) 383-3756 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: Z Inspection 0 Photos 0 Samples Pete McHenry, Safety&Trahng Supervisor Amount of hazardous waste generated FPAlState ID: in the last calendar year(Jan-Det): 0.IS torts CAL000266391 CCR=Title 22 California Cade of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COs»Corrected on site during inspectlo Record Keep ing/Doc umental n 101 CCR 66262.12 Managed a hazardous waste without an identification number =V =R -COS 1.02 CCR 6.6262.19 Failed to determine if a waste is a hazardous waste V -R -COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V a R e COS 104 CCR 66262.34(d)(2) No modified contingency plan q V c R ❑005 105 CCR 66262.34(d)(2) No emergency coordinator ❑V o R p COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures =V ❑R COS 107 CCR 66262.2C Failed to prepare manifests for transportatiah of hazardous waste V -R COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V -R ❑COS 109 CCR 66262.23(a){4) Failed to send generator manifest copies to DTSC within 30 days c V o R q Cps 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R e COS 111 CCR 66252.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements V ❑R =COS 112 CCR 66268.7(a) Failed to make determination for land disposal -V -R -COS 113 HSC 25160.2(1 Failed to keep copies of consolidated manifesting receipts for three years ❑V -R e COS 114 HSC 25160,2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V e R o CCS 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 V e R ❑COS 116 HSC 25143.10 Failed to provide Information for>100 kglmo recyclable material to claim the exclusion cr exemption V e R -COS 117 HS.0 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report =V c R COS 115 HSC 25110.11 Failure to annually submit notification of generator intent to remotely consolidate hazardous waste =V -R COS 119 HSC 254C4(e)(4) Failed to report program data In the California Environmental Reporting System(CERS) ❑V ::1 R ❑COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations e V e R c COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a trarsporterwithout valid registration =V R -COS 202 HSC 25189.5{a) Disposed or caused disposal of i at an unauthorized point V =R -COS 203 HSC 25189.5{c) Transported or caused transportation of hazardous waste to an unauthorized point r V -R in COS: 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste -V a R -COS 205 HSG 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste V o R ;-COS FA0010104 PRO514170 50001 04/1512012 EH0 22-01 Rev,09/27/2018 Page 1 of 5 Small Quantity Hazardous waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205[ T 209 46$-3420 � F 209 464-0138 E www.sjcehd.com