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San Joaquin County Environmental Health Department MAR ® 8 2016 1868 East Hazelton Avenue, Stockton,California 95205-6232 Q Telephone: (209)468-3420 Fax: (209)468-3433 Web:wwwsjgov,org/ehd s Smali Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: VINTAGE AND MORE POOL SERVICE "209 603-7274 February 05 2016 Facility Address: CERS to,. 1780 E YOSEMITE AVE MANTECA CA 95336 0 Inspection Contact: Title: Phone: Bar Walker Owner 209 603-7273 Inspection Type: Program: ROUTINE INSPECTION-0 eratin Permit 2220-SM HW GEN <5 TONSYR Consent For. I Consent Given By: 0 Inspection O Photos 9 Samples I Barry Walker.Owner Amount of hazardous waste generated EPA ID: in the fast calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat v dation COS=Corrected on site d-,;ring inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number •V �R o COS 102 CCR 66262.11, IFailed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V c R n COS 66262.40(c) 1___._.._____ 103 CCR 66262.34(d)(2) No modified contingency plan ■V e R. o COS 104 CCR 66262.34(d)(2) No emergency coordinator o V a R o:COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V o R e COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste c V o R a COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R to COS 108 CCR 66282.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V a R c COS 109 JCCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V in R o COS 110 i CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V n R n COS 111 CCR 66268.7(a) Failed to make determination for land disposal in V e R c COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years e V e R o COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failedto contain complete information e V c R e COS 114 CCR 66268.81(e)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V n R to COS 115 NSC 25143.10 Failed to provide information for>100 kglmo recyclable material to claim the exclusion or exemption a V o R c COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V in R e COS 117 HSC 25404(e)(4) Failed to report program data electronically ■V e R n COS Treatment,Transport;and Disposal 201 HSC 25163(a) Transported or transferad hazardous waste to a transporter without valid registration o V r,R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point •V O R o COS 203 HSC 25189,5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste c V o R a COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V c R e COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R n COS' Prepairedness and Prevention 301 'CCR 66262.34idj(2) Facllity not maintained to minimize the release of a hazardous waste o V c R o COS Page t of 7