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SAN JOA U1 COUN i Y Environmental Health Department Received � Inspector. Inspector By (initial): ji1 V V Phone: (L�_I J'"h EHD 22-01 R 11 17 Page 1 HW SQG INSPECTION REPORT 1868-E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www,sjcehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Name: ,� \� �� V��ir� �„ I `' n I� n1/� �l V lJ� Facility Phone: CCR 66262.12 Managed a hazardous waste without a valid EPA ID number (V236) Inspection Ilo I 1 Date: FacilitCERS y Address: t L ' 1 , ( (L �i \ { r� i ( p Q "� V`� ��Z./ WV� Vr'/�� 102 CCR 66262.11 ID: ID: ❑ 1�J ❑ 103 CCR 66262.40(c) Inspection Contact: ( ®e An W vL q(( Title: uSI1 V( Ovv U 104 e: No modified contingency plan (V299) JJ ❑ 105 CCR 66262.34(d)(2) InspectionAy,� Type: V`` 1 v Program: n �� !� 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures (V242) ❑ ❑ ❑ Consent Given For, Consent' r `�1 ❑ Inspection ❑ Photos ❑ Sampling Given By: 108 CCR 66262.23(a) Amount of Hazardous Waste Generated EPA ID: ❑ In the Last Calendar Year (Jan -Dec): Failed to send generator manifest copies to DTSC within 30 days (V246) ❑ CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations ❑ 110 V = Violation R = Repeat COS = Corrected on site during inspection Received � Inspector. Inspector By (initial): ji1 V V Phone: (L�_I J'"h EHD 22-01 R 11 17 Page 1 HW SQG INSPECTION REPORT 1868-E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www,sjcehd.com Record KeepinglDocumentation V R COS 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 (V251)- ❑ ❑ ❑ 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) ❑ ❑ ❑ 104 CCR 66262.34(4)(2) No modified contingency plan (V299) ❑ ❑ 105 CCR 66262.34(d)(2) No emergency coordinator (V311) ❑ ❑ ❑ 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures (V242) ❑ ❑ ❑ 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V243) ❑ ❑ ❑ 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ ❑ 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days (V246) ❑ ❑ ❑ 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V241) ❑ o 111 CCR 66262,42(ac d Failed to comply with uniform hazardous waste manifest exception requirements (V244) ❑ ❑ 112 CCR 66268.7(a) Failed to make determination for land disposal (V252) ❑ ❑ ❑ 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V248) •)< ❑ ❑ 114 HSC 25160.2(b)(4) donsolidated manifest receipts failed to contain complete information (V841) ❑ ❑ ❑ 115 CCR 66266,81(a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) ❑ ❑ ❑ 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption (V253) ❑ ❑ ❑ 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V799) ❑ ❑ 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) ❑ ❑ ❑ 119 HSC 25404(e)(4) Failed to report program data electronically (V919) ❑ ❑ ❑ Treatment, Transport, and Disposal V R COS 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) ❑ ❑ 1❑ 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) ❑ ❑ ❑ 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials (V882) ❑ o ❑ 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements (V920) ❑ ❑ ❑ 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure (V921) ❑ ❑ ❑ Received � Inspector. Inspector By (initial): ji1 V V Phone: (L�_I J'"h EHD 22-01 R 11 17 Page 1 HW SQG INSPECTION REPORT 1868-E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www,sjcehd.com