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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.siqov.org/ehd <br />Small Quantity Hazardous Waste Generator <br />❑X Inspection fxl Phntnc fxl ggmni— I D.,r. <br />..,.,.,, u <br />.cvcwa nanlburl t eneral manager <br />Amount of hazardous waste generated <br />in the last calendar year (Jan -Dec): 0.80 tons EPA ID: <br />CCR = California Cotle of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />Record Keeping/Documentation <br />101 <br />CCR 66262.12 <br />Managed a hazardous waste without an identification number <br />102 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />❑V ❑R ❑COS <br />103 <br />CCR 66262.40(c) <br />Failed to retain hazardous waste determination including waste analysis on site for 3 years <br />0 o ❑COS <br />104 <br />CCR 66262.34(d)(2) <br />No modified contingency plan <br />0 o in COS <br />105 <br />CCR 66262.34(d)(2) <br />No emergency coordinator <br />o o ❑COS <br />106 <br />CCR 66262.34(d)(2) <br />Failed to train employees on waste handling and emergency procedures <br />n o ❑COS <br />107 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />D in ❑COS <br />108 <br />CCR 66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter <br />c o in COS <br />109 <br />CCR 66262.23(x)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />o o ❑COS <br />❑V ❑R in COS <br />110 <br />CCR 66262.40(x) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />111 <br />CCR 56262.42(a)(c)(d) <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />n u ❑COS <br />112 <br />CCR 66268.7(x) <br />Failed to make determination for land disposal <br />c o ❑COS <br />113 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />❑V ❑R ❑COS <br />114 <br />HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />o o ❑COS <br />115 <br />CCR 66266.81(a)(4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />c in ❑COS <br />116 <br />HSC 25143.10 <br />Failed tc provide information for >100 kg/mo recyclable material to claim the exclusion or exemption <br />o o ❑COS <br />117 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ V ❑ R ❑ COS <br />118 <br />HSC 25110.10(d) <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous <br />o in ❑COS <br />waste <br />o o oCOS <br />Treatment, Transport and Disposal <br />201 <br />HSC 25163(x) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />�V 0 oCOS <br />203 <br />HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />0 u ❑COS <br />204 <br />HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />n u ❑COS <br />205 <br />HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste <br />o u ❑COS <br />206 <br />HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />o c ❑COS <br />207 <br />HSC 25144.6(b) <br />Failure to properly manage reusable soiled textile materials <br />o o ❑COS <br />n j ❑COS <br />Preparedness and Prevention <br />Nage 1 of 5 <br />