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00. c1n.A vy ( Pagel of San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: COMMERCIAL PROPERTY Facility Phone: 925 674-8400 Date: March 13 2015 Facility Address: 500 E LOUISE AVE, LATHROP CA 95330 CERS ID: 0 Inspection Contact:T(tle: William Little Sr. Geolo ist Phone: 209 467-1006 Inspection Type: ROUTINE INSPECTION - O eratin Permit Program: 2220 - SM HW GEN <5 TONS(YR Consent For: Inspection Photos Sampling Consent Given By: William Little Sr. Geologist Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.00 tons EPA i CCR= California Code of Regulations HSG =Health and Safety Code CFR=Code of Federal Regulations V=Volalion R=Repeat violation COS= Corrected on site during inspection. Record KeepinglDocumentation fit 101 CCR 66262.12 Managed a hazardous waste without a valid EPA to number ■ V o R o COS 102 CCR 66262.11, 66262.40(c Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years o V OR o COS 103 CCR 66262.34(d)(2) No modified contingency plan ■ V a R o COS 104 CCR 66262.34(d)(2) No emergency coordinator ■ V a R ❑ COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures • V a R o COS 106 CCR 65262.20 Failed to prepare manifests for transportation of hazardous waste a V a R o COS 107 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter a V a R o COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V a R ❑ COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V a R u COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirement - o V ❑ R a COS 111 CCR 66266.7(a) Failed to make determination for land disposal I o V a R a COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V o R o COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete Information AP._ r ❑ R ❑ COS 114 CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries:,YVfi= ❑ V o R ❑COS 115 HSC 25143.10 Failed to provide information for >l00 kglmo recyclable material to claim the� tion o V ❑ R ❑ COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report >> r�/,.Cr a V a R n COS 117 HSC 25404(e)(4) Failed to report program data electronically . V ❑ R a COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R o COS 202 HSC 251894(a) Disposed or caused disposal of HW at an unauthorized point ❑ V a R a COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste town unauthorized point ❑ V o R a COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste a V a R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V n R ❑ COS ;: a;' xi" 16 Preparedness and Prevention Received by (initial): Inspector: ELENA MANZO, REHS Phone: (209) 953-7699 Date: 03/13/2015 00. c1n.A vy ( Pagel of