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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax., (209)468-3433 Web:www.s6cehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility`��r, �,�V� f�1 y (� ( Facility p %} Inspections, I / Name: 'I l 2 1 ' I I I 1 '�' �a Y l L 1. Phone: r(,( ._ �O�'�T.. �� Date: N L Facility �y�Address: �' �[i�� C4 to , T, ok -cl (' s6&�c tCERS o: Contact:Inspection✓n�u( {{�� /� n A Title, r, t r Phone: 7 - ,V`1 G-y Inspection X i� +w) r/li (l�(,��( Program: 7 O -I '1- Type: Consent Given For \ / Consent Inspection�Photos t Sampling Given By: �. VVI Amount of Hazardous Waste Generated EPA ID:/z In the Last Calendar Year(Jan-Dec): L. 1, M O CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site durina ins ection Record Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number(V236) ❑ ❑ ❑ 102 CCR 6 1, 66262.4040(cc) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years(V251) X ❑ ❑ 103 CCR 66262.34(d)(2) No modified contingency plan(V299) ❑ 104 CCR 66262.34(d)(2) No emergency coordinator(V311) ❑ 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures(V242) ❑ ❑ 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste(V243) ❑ ❑ ❑ 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter(V239) ❑ ❑ ❑ 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days(V246) ❑ ❑ 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years(V241) ❑ ❑ 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements(V244) ❑ ❑ ❑ 111 CCR 66268.7(a) Failed to make determination for land disposal(V252)- ❑ ❑ ❑ 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years(V248) ❑ ❑ ❑ 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information(Va41) ❑ ❑ ❑ 114 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) ❑ ❑ ❑ 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption(V253) ❑ ❑ ❑ 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V799) ❑ ❑ ❑ 117 HSC 25404(e)(4) Failed to report program data electronically(V813) ❑ ❑ 1 ❑ Treatment,.Transport,and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V297) ❑ ❑ o 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) ❑ ❑ ❑ 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) ❑ ❑ ❑ Preparedness and Prevention V R COS 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste(V303) ❑ ❑ ❑ 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment(V306) ❑ ❑ ❑ 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V305) ❑ ❑ 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies(V308) ❑ ❑ ❑ Container Management V R COS 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition(V267) ❑ ❑ �Vt� , o R�ceiveInspector. Inspector By :`) Efty)(- f Phone: EHD 22-07 V 03104/15 Page 1 HW SQG INSPECTION REPORT