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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 R7Date: RT Facility Name: Facility o� o M Phone: p FacilityAddress:Inspection tl Contact: Inspection Program: Lype yTj,,kK� 2 Consent Given For. Consent KAKspection ❑ Photos ❑ Sampling Given By: ti— Amount of Hazardous Waste Generated EPA ID: In the Last Calendar Year(Jan-Dec): 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(V251) ❑ 0 0 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years(V879) 104 CCR 66262.34(d)(2) No modified contingency plan(V299) 0 0 ❑ 105 CCR 66262.34(d)(2) No emergency coordinator(V311) 0 ❑ ❑ 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures(V242) ❑ 0 ❑ 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste(V243) ❑ 0 ❑ 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter(V239) o ❑ o 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days(V246) ❑ ❑ ❑ 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years(V241) ❑ ❑ ❑ CCR 111 66262.42 a c d Failed to comply with uniform hazardous waste manifest exception requirements(V244) ❑ ❑ ❑ 112 CCR 66268.7(a) Failed to make determination for land disposal(V252) ❑ 0 0 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years(V248) o ❑ 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information(V841) ❑ ❑ ❑ 115 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) 0 ❑ ❑ 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption(V253) ❑ ❑ ❑ 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V799) ❑ ❑ ❑ 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste(V898) I ❑ ❑ ❑ Treatment,.Transport,and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V297) ❑ ❑ ❑ 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) 0 ❑ ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste(V278) ❑ o ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure(V842) ❑ ❑ o 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials(V882) ❑ ❑ ❑ Preparedness and Prevention V R COS 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste(V303) ❑ n o 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment(V306) o ❑ ❑ 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) ❑ ❑ ❑ Received Inspector Ins By(initial): /` Phopne�Of �� ^ZCI EHD 22-01 REV 07/28/16 Page 1 HW SQG INSPECTION REPORT