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SAN JOAQUIN CCUNT Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: H&S Energy Products,#3035 192 Lathrop Rd, Lathrop July 15, 2021 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 104 CCR 66262.34(d)(2) No modified contingency plan. OBSERVATION: A complete modified contingency plan was not available or posted at the facility. REGULATION GUIDANCE: The business operator must post the following information next to telephones or in areas directly involved in the generation and accumulation of hazardous waste: the name and emergency telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of the fire department unless the facility has a direct alarm. CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San Joaquin County Environmental Health Department that the correction is complete. This is a minor violation. 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response. OBSERVATION: A complete modified contingency plan with an assigned emergency coordinator was not available or posted at the facility. REGULATION GUIDANCE: The emergency coordinator or his designee must respond to any emergencies that arise. The business operator must post the following information next to telephones or in areas directly involved in the generation and accumulation of hazardous waste: the name and emergency telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of the fire department unless the facility has a direct alarm. CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San Joaquin County Environmental Health Department that the correction is complete. This is a Class II violation. 109 CCR 66262.23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days. OBSERVATION: Generator copies of Uniform Hazardous Waste Manifest (UHWM) numbers 014261957 FLE, 014263168FLE, 012770732FLE, 013706526 FLE, 012770731, and 012770731 FLE were not sent to the California Department of Toxic Substances Control (DTSC) within 30 days of hazardous waste shipment. No information found on HWTS ( hazardous waste tracking system), REGULATION GUIDANCE: Hazardous waste generators are required to send a copy of the generator signed UHWM to DTSC by mail. The only exception is when an UHWM starts and finishes as an electronic manifest in the e -Manifest System. The generator shall within 30 days of each shipment of hazardous waste submit to DTSC a legible copy of each manifest used. The mailing address is: DTSC Generator Manifests, Department of Toxic Substances Control, P.O. Box 400, Sacramento, CA 95812-0400. CORRECTIVE ACTION: Immediately mail a copy of the listed UHWMs and ensure that copies of all generator signed UHWMs are sent to DTSC within 30 days of shipping the hazardous waste. Also provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department (EHD). This is a minor violation. FA0007059 PR0518193 SCO01 07/15/2021 EHD 22-01 Rev. 9/16/2020 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD