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San Joaquin County ` Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 MAR 2 3 2016 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:wwov.siaov.orD/ehd li Small Quantity Hazardous Waste Generator Inspection0-1 EPARTMENT acl ityName: Facility e: ate: SUMMIT ROOFING SERVICES (209) 825-3042 January 06,2016 Facility Address: CERS ID: 705 INDUSTRIAL PARK , MANTECA, CA 95337 10184415 Inspection Contact: e: hone: Mr. Asbury owner (510) 453-8468 InspectionType: Program: ROUTINE INSPECTION-Operating Permit 2221 - USED OIL ONLY- <5 TONS/YR Consent For: Consent Given By: 11 Ins ection O Photos N Samples Mr. Asbury, owner Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.00 tons 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 I Managed a hazardous waste without an identification number I .V ❑R ❑COS 102 CCR 66262.11, I 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 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS 104 CCR66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V c R o COS 106 CCR 6626220 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to complete,signor date manifest;or obtain dated signature of transporter ❑V ❑ R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days mV o R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years u V ❑R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 66268.7(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 ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 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 115 HSC 25143.10 Failed to provide information for X100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V u R ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically ■V ❑R ❑COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported ortransferred 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 o R o COS 203 HSC 25189.5(c) Transported orcaused transportation of hazardous waste to an unauthorized point ❑V ❑R u 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 o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure [-V ❑R ❑COS Preparedness and Prevention Received by Inspec or: (initial): ELENA MANZO, Senior REHS 23 0 Page 1-ofV-