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RECEIVED EQ San Joaquin County REQ Environmental Health Department JUL J 12017 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 MAR 2 3 2016 Telephone. (209) 406-3420 Fax. (209) 468-3433 Web.vvww.siaov.ora/ehd EN antlty Hazardous Waste Generator Inspection T I EPARTMENT acil' ame: Facility Phone: Date: SUMMIT ROOFING SERVICES (209) 825-3042 J inuary 06, 2016 FacilityAddress: CERS : 705 INDUSTRIAL PARK , MANTECA, CA 95337 1 10184415 InspectionContact: e: Phone: Mr. Asbury owner 1510) 453-8468 nspection ype: rogram: ROUTINE INSPECTION- Operating Permit 12221 - USED OIL ONLY- <5 TONS(YR Consent For: I ConseM Given ey: O Inspection Z Photos Ox Samples Mr. Asbury. owner Amount of hazardous waste generated EPA ID: in the last calendar year(Jan.Dec): 0.00 ions CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection 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 or retain waste analysis on site for 3 years ■V ❑R ❑COS 66262.40(c 103 1 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS [104CCR66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS CCR66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years rRn OS113 HSC25160.2(b)(4) Consolidated manifest receipts failed to contain complete information OS114 CCR66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for3 years OS115 HSC25143.10 Failed to provide information for>100 kg/mo recyclable materialto claim the exclusion orexemption OS116 HSC25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report COS117 HSC25404(e)(4) Failed to report program data electronically 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 o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o m ❑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 hazardouswaste ❑V o R ❑COS 206 HSC 25160.2(c)(2) I waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention Received y nspec or: hone: a e: (initial): ELENA MANZO. Sernof REI 209) 953-7699 01/06/2016 Page 1 Tir