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SAN JOAQUIN L� 0, 1 Y I I Co ni run e rd,a I Flealth Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Phone : Date : EAST STKN RECYCLE/TRANSFER STATION (209) 948 -0535 August 20 , 2019 Facility Address : CERS ID : 2435 E WEBER AVE , STOCKTON , CA 95205 10180775 Inspection Contact: Title : 71Phone : Juan Trevino Maintenance Supervisor (209) 224-4603 Inspection Type : Program : ROUTINE INSPECTION - Operating Permit 2220 - SM NW GEN <5 TONS/YR Consent For: Consent Given By : ® Inspection ® Photos X Samples Juan Trevino , Maintenance Supervisor Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec) : 2 . 44 tons CAL000329918 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 DR D COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste D V DR ❑ COS 103 CCR 66262.40 (c) Failed to retain hazardous waste determination including waste analysis on site for 3 years D V o R D COS 104 CCR 66262. 34(d) (2) No modified contingency plan D V D R D COS 105 CCR 66262. 34 (d)(2) No emergency coordinator D V DR D COS 106 CCR 66262. 34 (d ) (2) Failed to train employees on waste handling and emergency procedures o V D R D COS 107 CCR 66262 . 20 Failed to prepare manifests for transportation of hazardous waste ❑ V D R D COS 108 CCR 66262 . 23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter D V DR D COS 109 CCR 66262. 23 (a)(4) Failed to send generator manifest copies to DTSC within 30 days D V DR D COS 110 CCR 66262. 40(a) Failed to keep signed copy of manifests from the designated facility for three years D V ❑ R D COS 111 CCR 66262. 42(a) (c)(d) Failed to comply with uniform hazardous waste manifest exception requirements D V D R D COS 112 CCR 66268 . 7(a) Failed to make determination for land disposal o V D R D COS 113 HSC 25160 . 2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years D V DR D COS 114 HSC 25160 . 2( b)(4) Consolidated manifest receipts failed to contain complete information D V ❑ R D 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 o V o R D COS 116 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption D V DR D COS 117 HSC 25185 (c) (3) Failed to submit a written response within 30 days of receiving an inspection report D V DR D COS 118 HSC 25110 , 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste DV DR o COS 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V D R D COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations o V DR D COS Treatment, Transport and Disposal 201 HSC 25163 (a) Transported or transferred hazardous waste to a transporter without valid registration o V DR D COS 202 HSC 25189 . 5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V DR D COS 203 HSC 25189 . 5 (c) Transported or caused transportation of hazardous waste to an unauthorized point D V DR o COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste D V DR D COS 205 HSC 25250 . 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V DR D COS 206 HSC 25160 . 2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure o V DR o COS FA0001552 PRO528519 SC001 08/20/2019 EHD 22-01 Rev. 09/27/2018 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue ; Stockton . California 95205 ) T 209468-34201 F 209464-0138 1 www .