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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj og vorg/ehd <br />Facility Name: Facility Phone: Date: <br />ACME SAW & INDUSTRIAL SUPPLY 209 948-6735 February 05 2016 <br />Facility Address: CERS ID: <br />1204 E MAIN ST, STOCKTON, CA 95205 10181671 <br />Inspection Contact: Title: Phone: <br />Mike Volkerts Grinding Room Suervisor 209 948-6735 <br />Inspection Type: Program: <br />ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN <5 TONS/YR <br />Consent For: I Consent Given By: <br />® Inspection ® Photos ® Samples I David Tucker Lead Mechanic <br />Amount of hazardous waste generated EPA ID: <br />in the last calendar year (Jan -Dec): 0.62 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 />101 I CCR 66262.12 ( Managed a hazardous waste without an identification number <br />102 I CCR 66262.11, I Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years <br />m a ❑ COS I <br />■V ■R ❑COSI <br />103 <br />CCR 66262.34(d)(2) <br />No modified contingency plan <br />■ V <br />❑ R <br />❑ COS <br />104 <br />CCR 66262.34(d)(2) <br />No emergency coordinator <br />❑ V <br />❑ R <br />❑ COS <br />105 <br />CCR 66262.34(d)(2) <br />Failed to train employees on waste handling and emergency procedures <br />❑ V <br />❑ R <br />❑ COS <br />106 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />❑ V <br />❑ R <br />❑ COS <br />107 <br />CCR 66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter <br />❑ V <br />❑ R <br />❑ COS <br />108 <br />CCR 66262.23(a)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />❑ V <br />❑ R <br />❑ COS <br />109 <br />CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />■ V <br />■ R <br />❑ COS <br />110 <br />CCR 66262.42 <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />❑ V <br />❑ R <br />❑ COS <br />111 <br />CCR 66268.7(a) <br />Failed to make determination for land disposal <br />❑ V <br />❑ R <br />❑ COS <br />112 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />■ V <br />■ R <br />❑ COS <br />113 <br />HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />❑ V <br />❑ R <br />❑ COS <br />114 <br />CCR 66266.81 (a)(4)(13) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />■ V <br />■ R <br />❑ COS <br />115 <br />HSC 25143.10 <br />Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption <br />❑ V <br />❑ R <br />❑ COS <br />116 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ V <br />❑ R <br />❑ COS <br />117 <br />HSC 25404(e)(4) <br />Failed to report program data electronically <br />❑ V <br />❑ R <br />❑ COS <br />201 <br />HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />❑ V <br />❑ R <br />❑ COS <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />❑ V <br />❑ R <br />❑ COS <br />203 <br />HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />❑ V <br />❑ R <br />❑ COS <br />204 <br />HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />❑ V <br />❑ R <br />❑ COS <br />205 <br />HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste <br />❑ V <br />❑ R <br />❑ COS <br />206 <br />HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />❑ V <br />❑ R <br />❑ COS <br />301 1 CCR 66262.34(d)(2) I Facility not maintained to minimize the release of a hazardous waste <br />Page 1 of 7 <br />■V ■R ■COSI <br />