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SAN 10 A Q U I N Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: GOLD COAST LIFT TRUCKS INC (209)9424653 September 03,2019 Facility Address: CERS 10, 335 E WETMORE ST. MANTECA_CA 95337 10824517 Inspection Contact: Title: Phone: Amy Hendrix Chief Financial Officer (209)456-0639 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONSIYR ConsentFor. Consent Given By: R Inspection El Photos ©Samples Amy Hendnx, Chief Financial Officer Amount of hazardous waste generated EPAIState ID: In the last calendar year(lan-Dec): b 85 tons CAL000354262 CCR=Tdle 22 California Code of Regulations HSC=Health and Safety Cade CFR=Code of Federal Regulatiorm v-Violation R=Repeat violation COS Corrected on site during inspection Record Keeping/Documentation 101 CCR 88282.12 Managed a hazardous waste without an Identification number a V o R o COS 102 CCR 88282,11 Failed to detenrdne if a waste is a hazardous waste o V a R a COS 103 CCR W262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R a COS 104 CCR 68262 34id)(2) No modified contingency pian a V a R a COS 105 CCR 66282.34(d)(2) No emergency coordinator o V o R a COS 108 CCR 68262 34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R a COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste a V o R o COS 108 CCR 66282.23(x) Failed to complete,sign or date manifest or obtain dated signature of transporter o V a R a COS 109 CCR 68282.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days a V o R a COS 110 CCR 66282.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS ill CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements c V a R a COS 112 CCR 66288.7(a) Failed to make detamtination for land disposal a V a R o CDS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years a V a R a COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R n 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 a COS 116 HSC 25143.10 Failed to provide information for>100 kglmo recyclable material to claim the exclusion or exemption a V a R a COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an Inspection report o V o R a COS 118 HSC 25110,10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V a R o COS 119 HSC 254o4(s)(4) Failed to report program data in the Califomia Environmental Reporting System(CERS) ■V o R o COS 120 HSC 25464.1.2 Failed to submit a certification and written response within 30 days for minor violations o V o R o COS Treatment,Transport and 11ftposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration a V n R a COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point a V 0 R ❑COS 203 HSC 25189 5(c) Transported or reused transportation of hazardous waste to an unauthorized point o V a R o COS 2D4 HSC 25201(a) Failed to obtaln a permit to treat hazardous waste o V o R o COS 205 HSC 25250 7 Failed to prevent Intentional contamination of used all with other hazardous waste a V o R o COS FA0018949 PRO544548 SC001 09(0312019 EHD 22-01 Rev 912(12019 Page 1 of 8 Small Quarxity Hazardous Waste Generator OIR 1868 E Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www,;jWhd com