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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 REPORT Facility Date: Family A O no �S M(O Phone: CERS Name: �/ EPA Facility ID: Imo; r r ID: �� ID: Address: 1i Contact 7� Contact during inspection,if A/,A ^I Facility \(t!< < Phcey: �Q � "r — different from facility contact: Contact: V I Program: @Lc- O Inspection O��/ Type CFR=Codeof Federal Regulations CCR=Ca raimia e9ulations HSC=Heatth and Safety Code v=Violation R=Repeat COS=Corecled on sae during inspection V R COS Record KeepinglDocumentatbn ❑ ❑ 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) 66262.40 c ° ° 103 CCR 66262.34(d)(2) No modified contingency plan(V299) ❑ ❑ 104 CCR 66262.34(d)(2) No emergency coordinator(V311) ❑ ❑ ❑ 105 CCR 66262.34(d)(2) Failed to train vnntovees 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) ° ❑ ❑ 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 Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years(V250) 66266.81 a 4 B ° 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption(V25 ❑ ❑ ❑ 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) V R COS Trealmerrt,Transport,and Disposal ° ❑ ❑ 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) ❑ ❑ ❑ 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) V R COS Preparedness antl Prevention ° ❑ 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,split control,or decontamination equipment(V305) ❑ ❑ ❑ 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies(V308) V R COS CorrFalner Management ❑ ❑ ❑ 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition(V257) n ❑ ❑ 402 CCR 66262.341d)(2) Failed to store hazardous waste in a compatible container(V269) waste Failed to keep hazardous waste containers dosed except when atlding or removing hazardous was ❑ ❑ ❑ 403 CCR 66262.34(d)(2) 71 By Ci ,.,s, Inspector.r. Phone: r y. —1 J:J J�V 'L-L By(initial):U/"'t-� Paga 1 HW SQG INSPECTION REPOR EHD 22-01 REV 10107114