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SAN JOAO <br /> UIN C5UJNT Y <br /> 600 East Main Street, S"tockton, Cali forn;a 952u,21-3029 <br /> !2MI.448,9-3412n Fom+_-.12001,—ARA-341 32 MA-_h: sin.qlv q.,1-111-41,,–;4;;;1,6—! <br /> JM Eagle W--.a._t--er System _-1_051 Sperry Rd., Stockton <br /> Name: Addre;s: Date: Sep 20, 2011 <br /> FacilityContac't: Mark Vogel EH&S Coordinator �209) 982-1500 <br /> Inspection Xf-outnz 7 F.CAIzvW Lip E Czimp�avif-ll)'#4� iii Type: <br /> (Authority HSC 25185) <br /> Gonwnt toXmspeLton XSgeTiU <br /> ampling XPhotoc Granted by: Mark Vol e: EH&S Coordinator <br /> I"' CAL000213363 XAclwP j7 in-:-_ 4 tons HW generated in HW generated in <br /> D 4... rest tenuar year. !est 12 months. <br /> Type of, RCRA LOG Non-RCRA LOG xSOC Other. <br /> Vir-I'LlitT H-J"'MR-1 <br /> .......... <br /> C 1�Class 1.violation.C2 V Class 2 viol.-Lon.M�Minor violation <br /> Record Kee-ping/Documentation <br /> 10-1 lGGR 66262.12(a) Managed a hazardous waste without at i EPA number(uniess exempted HSC 25143.13) <br /> 1U2 j j j HSG 25244.4 hailed to submit a waste reduction report at least every two years <br /> 103 HSC 25244.19 Failed -;W a6k;Picill <br /> 104 HSC 25244.21 I Failed to retain currant source reduction evaluation mv;cv.,and plan on site <br /> 1n5 rg*;;;9 a1.al ;:,aile 1, <br /> T <br /> 106 COR 6626240(b`t I Failed to retain conn of Biennial Report/Exception Report for 3 years <br /> 1 107 rrp;=w;,Anil Failed to retain waste-an 1,-its site f-'A year <br /> F108 XCCR_66262.1_1 ;Failed to determine if a-waste is a hazardous waste <br /> Flog CCR 66265.51 1 Failed to:(al prepare a contingency plan;(b)implement contingency plan <br /> 110 CCR 66265.52 Contingency plan incomplete A <br /> ill GGR 66265.53(a) Gontingency plan not on site <br /> i i 2 GGR 66265.54 G011611yefluy pian riot current <br /> 113 CCR 602135.55 No eatergency coordinator <br /> 1 A 4 CCR CC-2655.560) Failed to submit written incident report to the DT'.;C within 15 days <br /> 115 CCR 66265 16(bl Failed to train personnel within 6 months of hire nr taking.3 new nnsition <br /> 116 CCR 66265A 6(c) 1 Failed to train personnel annualiv <br /> r117CGR 6626-5.16(d) Personnel training records incomplete <br /> 118 I-T- jHSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments <br /> 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66262.23(a) I Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> [-ailed to send generator manliest copies;to U I 6L,witnin s0 days <br /> 121 <br /> 122 iFdiieLi to keep stgotKi L(_,jjy u,itiatti6sis ftoit dtv debigitaied faciiity Ro 3 years <br /> M fi6262.42(a) c'4 t=an�cuc""'astc%vtmn ccpy of mmrftst signed by jestmatior,t3c'!') .-c' <br /> 123 1 <br /> ------------------------ <br /> o file jn cxcept!cn. evort w!icn coax of manifest signed by destination f7cilifv not reroivcd vj. n <br /> --——---------------- <br /> 127 ii <br /> - - - -- -- - - - - - - - - - - - - - -- - - - - <br /> --- - --- - - - - 7 <br /> Stacy a (209) 468-3440Ok <br /> 5ff OOL <br />