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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.secehd.com <br />SMALL QUANTITY <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Facility <br />V R COS <br />101 <br />CCR 66262.12 <br />Facility Inspect n ' <br />Name: <br />t 0, <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste (V251) <br />Phone: Date: <br />Facility <br />CCR 66262.40(c) <br />CERS <br />Address: ��% <br />104 <br />ID: <br />Inspection <br />loo f ❑ ❑ <br />Title: Phone: <br />Contact:Inspection <br />No emergency coordinator (V311) <br />❑ ❑ <br />1 <br />CCR 66262.34(d)(2) <br />Program: <br />Program: <br />Type t.n <br />107 <br />CCR 66262.20 <br />Consent Given For: <br />❑ ❑ ❑ <br />Consent <br />V'nspection Vhotos ❑ Sampling <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) <br />Given By: <br />Amount of Hazardous Waste Generated <br />f <br />EPA ID: <br />In the Last Calendar Year (Jan -Dec): <br />li t-. <br />CCR 66262.40(a) <br />CCR = California Code of Regulations <br />HS =Health and Safety Code CFR = Code of Federal Regulations <br />111 <br />V = Violation R = Repeat COS = Corrected on site during inspection <br />EHD 22-01 REV 07/28/16 Page 1 HW SQG INSPECTION REPORT <br />Preparedness and Prevention <br />Record Keeping/Documentadon <br />V R COS <br />101 <br />CCR 66262.12 <br />Managed a hazardous waste without a valid EPA ID number (V236) <br />❑ ❑ ❑ <br />102 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste (V251) <br />❑ ❑ <br />103 <br />CCR 66262.40(c) <br />Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) <br />❑ <br />104 <br />CCR 66262.34(d)(2) <br />No modified contingency plan (V299) <br />loo f ❑ ❑ <br />105 <br />CCR 66262.34(d)(2) <br />No emergency coordinator (V311) <br />❑ ❑ <br />106 <br />CCR 66262.34(d)(2) <br />Failed to train employees on waste handling and emergency procedures (V242) <br />❑ ❑ ❑ <br />107 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste (V243) <br />❑ ❑ ❑ <br />108 <br />CCR 66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) <br />❑ ❑ ❑ <br />109 <br />CCR 66262.23(a)(4) <br />Failed to send generator manifest copies to DTSC within 30 days (V246) <br />❑ ❑ ❑ <br />110 <br />CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years (V241) <br />❑ ❑ ❑ <br />111 <br />CCR 66262.42(ac d <br />Failed to comply with uniform hazardous waste manifest exception requirements (V244) <br />❑ ❑ ❑ <br />112 <br />CCR 66268.7(a) <br />Failed to make determination for land disposal (V252) <br />❑ ❑ ❑ <br />113 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years (V248) <br />❑ ❑ ❑ <br />114 <br />HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information (V841) <br />❑ ❑ ❑ <br />115 <br />CCR 66266.81 a 4 g <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) <br />❑ 11 <br />116 <br />HSC 25143.10 <br />Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption (V253) <br />❑ ❑ ❑ <br />117 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report (V799) <br />❑ ❑ ❑ <br />118 <br />HSC 25110.10(d) <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) <br />❑ ❑ ❑ <br />EHD 22-01 REV 07/28/16 Page 1 HW SQG INSPECTION REPORT <br />Preparedness and Prevention <br />Treatment, Transport; and Disposal <br />V <br />R <br />COS <br />201 <br />HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration (V297) <br />❑ <br />❑ <br />❑ <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point (V298) <br />❑ <br />❑ <br />❑ <br />203 <br />HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point (V786) <br />❑ <br />❑ <br />❑ <br />204 <br />HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste (V760) <br />❑ <br />❑ <br />❑ <br />205 <br />HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V278) <br />❑ <br />❑ <br />❑ <br />206 <br />HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure (V842) <br />❑ <br />❑ <br />❑ <br />207 <br />HSC 25144.6(b) <br />Failure to properly manage reusable soiled textile materials (V882) <br />❑ <br />❑ <br />❑ <br />EHD 22-01 REV 07/28/16 Page 1 HW SQG INSPECTION REPORT <br />Preparedness and Prevention <br />V R COS <br />301 CCR 66262.34(d)(2) <br />Facility not maintained to minimize the release of a hazardous waste (V303) <br />❑ ❑ ❑ <br />302 CCR 66262.34(4)(2) <br />Failed to maintain required emergency equipment (V306) <br />❑ ❑ ❑ <br />303 CCR 66262.34(4)(2) <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V305) <br />❑ ❑ ❑ <br />304 CCR 66262.34(d)(2) <br />Failed to maintain adequate aisle space for unobstructed response to emergencies (V308) <br />❑ ❑ ❑ <br />Received <br />By (initial): <br />Inspector: <br />G <br />Inspector <br />Phone: <br />Zq b <br />EHD 22-01 REV 07/28/16 Page 1 HW SQG INSPECTION REPORT <br />