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SAN � aQu N Environmental Health Department r�,� C Q U RI TY AMENDED � ;. , ,� � t ,+a�s- �� rr- ttfr� ;• SS t+ rc] r'; c Itrre? . TD 5 /28/lq Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Phone: Date : ALL PRO COATINGS LLC (209 ) 465 -8744 May 24 , 2019 Facility Address : CERS ID: 2650 WIGWAM DR , STOCKTON , CA 95205 10184521 Inspection Contact: Title: Phone: Tim Carr Owner (209 ) 954 -8785 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 12220 - SM HW GEN <5 TONS/YR Consent For : Consent Given By : Z Inspection Z Photos N Samples Tim Carr, Owner Amount of hazardous waste generated EPA/State ID: in the last calendar year (Jan-Dec) : 0 . 00 tons CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspectio Record Keeping/Documentation 101 CCR 66262 . 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262 . 11 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 ❑ V ❑ R ❑ COS 104 CCR 66262 . 34 (d) (2) No modified contingency plan ❑ V ❑ R ❑ COS 105 CCR 66262 . 34 (d ) (2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262 . 34 (d) (2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262 . 20 Failed to prepare manifests for transportation 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 ❑ V ❑ R ❑ COS 110 CCR 66262 .40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262 . 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 (b) (3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160 . 2 (b) (4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 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 ❑ R ❑ COS 116 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110A 0 (d ) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ COS 120 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations ❑ 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 FA0013722 PR0518145 SCO01 05/24/2019 EHD 22-01 Rev. 09/27/2018 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd . com