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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209)488-3420 Fax:(209) 468-3433 Web:www.sicloy.orglehtl Small Quantity Hazardous Waste Generator Inspection Report FacilityName; Facility hone: ate: Fact dy dress: GERS ID: InspectionContact: This: one: InspectionType: Program: Consent For: Consent Given By: Ins ection Photos Samples Amcunt of hazardous waste generated EPA IIY. in the last calendar year(Jan-Dec): CCR=Califomia Code of Regulations HSC=Health and Safety Code CFR Code or Federal Regulations V=Vlolatlon R=Repent violation COS=Couected an site during Inspection Record KeepinglDocumentation 101 CCR 68282.12 Managed a hazardouswaste withoutan identification number n V n R n COS 102 CCR 66262.11, Felled to determine it a waste his hazardous waste or retain waste analysis on site for 3 years ■V n R n COS 68282.40(0) 103 CCR 68262.34(d)(2) No modified contingency plan o V o R o COS 104 CCR 66252.34(d)(2) No emergency coordinator a OR ■COS - 105 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures o V a R n COS 106 CCR 66252.20 Faded to prepare mnilrests for transportation olhazardous waste o oR oCOS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R a COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to OTSC within 30 days n V n R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility ler three years all u R u COS 110 CCR 68282.42 Felled to comply with uniform hazardous waste manifest exception requirements in V o R o COS - 111 CCR 66268.7(a) Failed to make determination for land disposal o V o R n COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years u V u R u COS 113 HSC 25100.2(b)(4) Consolidated manifest receipts faded to contain complete Information u V a R u COS 114 CCR 66266.81(a)(4)(S) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years a V u R u COS 115 HSC 25143.10 Failed to provide Information for>100 kglmo recyclable material to claim the exclusion or exemption o V n R n COS 116 HSC 25185(c)(3) Failed io submit a written response within 30 days of receiving an Inspection report u V u R u COS 117 HSC 26404(e)(4) Failed to report program data electronically u V u R u COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported ortrensferred hazardouswaste to a transporter without valid registration u V o R o COS 202 HSC 25189.5(a) Disposed or mused disposal of Met an unauthorized point a V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point a V u R u COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste c V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardouswaste u V u R a COS 208 HSC 251602(c)(2) Mats stream or generator not eligible to use consolidated manifesting procedure a V o R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release ofa hazardous waste o V o R n COS Rtac*lved b ospec or: one: e: Page 1 of 4 FEB 19 2016