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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.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Nam: Facility Phone: Date: WOODBRIDGE AM PM 209 339-8238 1 ; ,rd iii; c Facility Address: CERS ID: 18806 N LOWER SACRAMENTO RD WOODBRIDGE CA 95258 10181237 Inspection Contact: Title: Phone: Jesse Bola Owner 209 339-8238 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2220- SM HW GEN <5 TONS(YR Consent For. Consent Given By: Ins ection Photos Sampling Jesse Bola Owner Amount of hazardous waste generated EPA IQ in the last calendar year(Jan-Dec): 0.11 tons Cl=California Code of Regulations HSC=Health and Safety Code CFR-Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number EV o R o COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V o R o COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator o V o R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V o R o COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V in R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V o R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V ❑R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information in V n R o COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 116 HSC 25185(c)(3) Failed io submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 117 HSC 25404(e)(4) Failed ro report program data electronically ❑V ❑R o Cl j Treatment,Transport and Disposal l 201 HSC 25163(a) Transported or transferred hazardous wasie to a transporter without valid registrar,On ,'V R COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point n V n R n COS 203 HSG 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V o R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS r20 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V inR InCOS HSC 25160.21c)l2) I Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R o COS Preparedness and Preven"On 301 CCR 662b2.34(0)(2) facility not maintained to minimize the release of a hazardous waste c V ❑R ❑COS Received by Inspector: Phone: I Date: pini+ran ELENA MANZO, RENS 1 (209) 953-7699 04/06/2015 1 Of