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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209) 468-3420 Fax: (209)468-3433 Web:www.sicehd.com SMALL QUANTITYHAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility �n 2I Facility q - Inspection/_ Name: `,.��n 1 S l l.J(� �- Phone: Ciel L`6} /�J Date: CY��—I Facility CERS Address: lu Q, ID: Inspection (� Title: Phone: _ Contact: a Ci 9-:- ItO Inspection Program: Type: O n Consent Given For: Consent Inspection /Photos gG$ampling Given By: Amount of Hazardous Waste Generated ©1 / t y��/-1 , \L EP 4 In the Last Calendar Year(Jan-Dec): '"'I 09 CJ \ �{- CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site during inspection Record KeepinglDocumentation -111-1-1-1 ,V ,R,. .:.COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number(V236) D o ❑ 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years(V251) ❑ o ❑ 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan(V299) ❑ D ❑ 104 CCR 66262.34(d)(2) No emergency coordinator(V311) ❑ n ❑ 105 CCR 66262.34(d)(2) i Failed to train employees on waste handling and emergency procedures(V242) ❑ D ❑ 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste(V243) D ❑ ❑ 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter(V239) ❑ ❑ ❑ 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days(V246) D ❑ ❑ 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years(V241) ❑ ❑ o 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements(V244) D D ❑ 111 CCR 66268.7(a) Failed to make determination for land disposal(V252) D ❑ ❑ 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years(V248) ❑ ❑ D 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information(V841) ❑ ❑ 1 ❑ Failed to r114 6Cetain copy of manifest or bill of lading for spent lead acid batteries for 3 years(V250) ❑ o ❑ 266.81a 4 B 115 HSC 25143.10 Failed to provide information for>100 kg/mo recydable material to claim the exclusion or exemption(V253) ❑ ❑ ❑ 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V799) ❑ o ❑ 117 HSC 25404(e)(4) Failed to report program data electronically(V813) D ❑ ❑ Treatment,Transport,and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V297) o o 1 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(V298) ❑ ❑ D 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point(V786) D ❑ D 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V760) ❑ ❑ ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste(V278) o ❑ o 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure(V842) ❑ D ❑ Preparedness and Prevention V R. COS 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste(V303) o ❑ o 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment(V306) ❑ D 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V305) ❑ ❑ ❑ 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies(V308) ❑ o ❑ Container Management V R COS 401 1 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition(V267) I - o ❑ Received J /j Inspector: Inspector 2 ,, -730 By(initial):✓'r"" Lsabjvkll�) Phone: 0[(/ EHD 22-01 REV 03/04/15 Pag HW SQG INSPECTION REPORT