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TRANSMISSION VERIFICATION REPORT <br /> TIME 03!16!2015 14: 11 <br /> NAME SJC EHD UNIT 3 <br /> FAX 2094683433 <br /> SER. # BROM7F534354 <br /> DATE,TIME 03116 14: 09 <br /> FAX NO. /NAME 912098258059 <br /> DURATION 00: 02: 07 <br /> PAGE(S) 06 <br /> RESULT OK. <br /> MODE STANDARD <br /> ECM <br /> SAN JOAQUIN COUNTY 9171 9690 0935 0044 8843 35 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 ,� ::�I :, V/7 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siciov.org/eh <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT ,; ;;, ' , <br /> Facility Facility. Inspection Mar 18 2014 <br /> Name, Main Street Arco Address: 1100 S Main Street, Manteca Date: , <br /> Contact. Jesse Chada T'tla Operator �f?one:209-825.6784 <br /> Inspection y,.,.� <br /> TypQ, gRoutine D Fallow up 0 Complaint—ID#: D Other: <br /> (Authority 11 SC 25165) Jesse Chad21 Operator <br /> Consentf?r: Zinspection XSampling XPhotos Granted by: Title: p <br /> CAL000356552 HW calendar year: NA last 12 months: NA <br /> generated in HW generated in <br /> CPA <br /> ID#: 3.KActive D Inactive isat <br /> Type of 0 RCRA LQG 0 Non-RCRA LQG XSQG 0 Other: <br /> Generator: <br /> - u VIOLATIONS <br /> HSC=Cafrfomia Health 2nd`;are CGI,Code' California Code of Regulations <br /> # C1 CZ M Code Section �R C1=Clasa Viola tiorc C2=Class 2 violation M=Minor violation <br /> 101 CCR 66262,12(a) Ntarraged a hazardous%vasty without an EPA nur'r'rber(unless exempted HSC 25143.13) <br /> 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years <br /> 1C3 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 104 HSC 25244,21 Failed to retain Current source reduction evaluation review and pian on site <br /> 105 CCR 66262,41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) <br /> 106 CCR 66262,400)) Failed to roain copy of Blennlal Report/Exception Report for 3 years <br /> 107 GCR 65262.40(c) Faced to retain waste analysls on site for,1 years <br /> 108 CCD,86262.11 Failed to determine if a waste is a hazardous waste <br /> 1_09_ CCR 66265.51 Failed to:(a)prepare a contingency plan:(b)Implement contingency plan <br /> 110 CCR 66265.52 Contingency plan incomplete <br /> 111 CCR 65265.53(a) I Ccntingency plan not on site <br /> 112 CCR 66265.54 Contingency plan not current <br /> 113 CCR 66265,56 No emergency Coordinator <br /> 114 CCR 66265.56 ) i Failed to submit written incident report to the DTSC wlthln 15 days <br /> 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position <br /> 116 CCR 66265.16(c) Failed to train personnel annually <br /> 117 CCR 66265.16(d) Personnel training records incomplete <br /> 118 HSC 25160(4)(3) Failed to Submit T5PF manifest to the DTSC for Cut-of-State shipments <br /> Nil' <br /> 19 CCR 60262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 20 CCR 6626223(a Failed to: 1)complete,sign or datemanifest;(2)obtain dated signature of transporter <br /> 21 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days <br />