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San Joaquin County _' Environmental Health Department APR 0 7 2016 1868 East Hazelton Avenue, Stockton,1i Telephone: (209) 468-3420 Fax: (2 9) 468-3433 Web., www.sigov.org/ehd pED(VMENPM/T/SETAL ' R14HEATN Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: 368-8851 Date: March 09, 2016 Facility Address: N CHERU ODI CA 95240 CERS ID: 10182371 Inspection Contact: Dennis Cunnin ton Title: Co- Phone: 209 368-8851 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2220 - SM HW GEN <5 TONSrYR Consent For: I Consent Given By: O Inspection x Photos n Samples I Dennis Cunnin ton Co-owner Amount of hazardous waste generated in the last calendar year (Jan-Dec): 35 tons EPA IQ 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 hazardouswaste withoutan identification number o V o R o COS 102 CCR 66262.11, 86262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■ V ❑ R ❑ COS 103 CCR 66262.34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No emergency coordinator n n ❑COS 105 CCR66262.34(d)(2) Failed to train empbyees on waste handling and emergency procedures o V o R o COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 107 CCR 66262.23(a) Failed to complete, sign or 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 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 e V ❑ R ❑ COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■ V ❑ R o COS 117 CCR W268.7(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 o V ❑ R o COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R o COS 114 CCR 00266.81(a)(4)(S) Failed to retain copy of manifest or bill of lading for spend lead acid bananas for 3 years ❑ V ❑ R ❑ COS 115 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V o R ❑ COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑ V o R o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V n R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V o R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) I Facility not maintained 10 minimize the release of a hazardous waste . V ■ R ❑ COS Page 1 of 6