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SAN JOAQUIN Environmental Health Department Conditionally Exempt Treatment Facility Inspection Report Facility Namao _„ Facility Phone:Nampo , e : cili Q dr(�ess�• S� � � V eCER� InMct Cont- t: Title: - ��P /� Phone: 4/ D Inspection Type:; i Program : ROUTINE INSPECTION - Operating Permit 12237 - HAZARDOUS WASTE CECL FACIL;IT. Y) C nsent For: Consent Given By : Ins ection Photos Sam les lwd,`�T i CCR = 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 File Review 101 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V n R ❑ COS 102 HSC 25201 . 5 (d) (7) Failed to submit a treatment notification signature page ❑ V ❑ R ❑ COS 103 HSC 25201 . 5(i) Failed to submit an amended hazardous waste treatment notification ❑ V ❑ R ❑ COS 104 HSC 25201 . 5 (d) (8) Failed to remove all HW residues or submit notification upon closure of a treatment unit n V ❑ R ❑ COS 105 CCR 25185 (c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 106 HSC 25201 . 5 (d) (7) Failed to submit correct CE information in CERS ❑ V ❑ R ❑ COS 107 HSC 25404 (e) (4) Failed to report program data electronically ❑ V ❑ R ❑ COS 108 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS On Site Records 201 HSC 25201 . 5 (d) (3) Failed to maintain hazardous waste treatment records onsite for five years �V ❑ R ❑ COS 202 HSC 25201 . 5(d) (3) Failed to keep adequate written operating instructions for a treatment unit ' V ❑ R ❑ COS 203 HSC 25201 . 5 (d) (3) Failed to maintain a treatment system inspection program and log of inspections V ❑ R ❑ COS 204 HSC 25201 . 5(d) (6) Failed to keep adequate wastewater pretreatment compliance records V ❑ R ❑ COS General Operating Requirements 301 HSC 25201 . 5 Failure to comply with requirements of the conditional exemption applicable to the treatment process ❑ V ❑ R ❑ COS 302 HSC 25144. 6 Failed to comply with laundering reusable soiled textile materials requirements ❑ V ❑ R ❑ COS 303 HSC 25201 . 5(a) Treated hazardous waste in excess of CE monthly volume or weight limits ❑ V ❑ R ❑ COS 304 HSC 25201 . 5 (d) (1 ) Failed to treat only hazardous waste that is generated onsite ❑ V ❑ R ❑ COS Other Violations 3210 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3220 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3230 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3240 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3250 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I , CLASS II, or MINOR - Notice to Comply) Item # Remarks FA0007671 PRO506873 SCO01 12/07/2018 EHD 22-06 Rev, 11 /09/2018 Page 1 of 2 Conditionally Exempt Treatment Facility OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 - 3420 F 209 464-0138 1 www. sjcehd. com