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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 QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Facility Inspection Name: Lill ty1,O Phone:- p Date: Facility CERS Address: `I l 1 f-O u to: A^ 6 to: Facility Contact Contact during inspection,A Contact: Phone: -%08 —t different from facility contact: Inspection Program: �r Type: O d 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 Keeping/Documentation _ % ,., ;,,.V, R., COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number(V236) ❑ ❑ ❑ 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) ❑ 0 ❑ 104 CCR 66262.34(d)(2) No emergency coordinator(V311) ❑ ❑ ❑ 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures(V242) ❑ ❑ ❑ 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste(V243) ❑ ❑ ❑ 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) ❑ ❑ ❑ 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years(V241) ❑ 1 ❑ ❑ 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements(V244) ❑ ❑ ❑ 111 CCR 66268.7(a) Failed to make determination for land disposal(V252) ❑ ❑ ❑ 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years(V248) ❑ ❑ ❑ 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information(V841) ❑ ❑ ❑ 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(V250) ❑ ❑ ❑ 115 HSC 25143.10 Failed to provide information for>100 kglmo recyclable material to daim the exclusion or exemption(V253) ❑ in ❑ 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V799) ❑ ❑ ❑ 117 HSC 25404(e)(4) Failed to report program data electronically(V813) ❑ ❑ ❑ Treatment,Transport,and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V297) ❑ o ❑ 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(V298) ❑ ❑ ❑ 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point(V786) ❑ ❑ ❑ 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) ❑ ❑ ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure(V842) 0 0 0 Preparedness and Prevention .. V,-,R;:, qOsi 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste(V303) ❑ ❑ ❑ 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment(V306) ❑ ❑ ❑ 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V305) ❑ ❑ o 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies(V308) ❑ ❑ ❑ Container Management V R COS 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition(V267) _ c 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container(V269) ❑ ❑ ❑ 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ ❑ 271 ❑ ReceivedT/' Inspector. Inspector By(initial):,/ l7 Phone: 90'N q5 3 EHD 22-01 REV 10/07/14 Page 1 HW Si INSPECTION REPORT