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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> EMILS LIQUOR&SPORTS SHOP* 209 838-7674 May 30, 2017 <br /> Facility Address: CERS ID: <br /> 1405 CALIFORNIA ST, ESCALON, CA 95320 10180567 <br /> Inspection Contact: Title: Phone: <br /> Chacko Thomas Owner 209 838-7674 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 2220 - SM HW GEN <5 TONS/YR <br /> Consent For: I Consent Given By: <br /> 9 Inspection 0 Photos Z Samples I Chacko Thomas, Owner <br /> Amount of hazardous waste generated EPA ID: <br /> in the last calendar year(Jan-Dec): 0.00 tons <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number V ❑R ❑COS <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste V ❑R ❑COS <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years V ❑R ❑COS <br /> 104 CCR 66262.34(d)(2) No modified contingency plan V ■R ❑COS <br /> 105 CCR 66262.34(d)(2) No emergency coordinator V ❑R ❑COS <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures V ❑R ❑COS <br /> 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste V ❑R ❑COS <br /> 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter V ❑R ❑COS <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days V ❑R, ❑COS <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years m V ■R ❑COS <br /> 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements V ❑R ❑COS <br /> 112 CCR 66268.7(a) Failed to make determination for land disposal V ❑R ❑COS <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years V ❑R ❑COS <br /> 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information V o R ❑COS <br /> 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 V ❑R ❑COS <br /> 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption V ❑R ❑COS <br /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report D V ❑R ❑COS <br /> 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste V o R ❑COS <br /> Treatment, Transport and Disposal <br /> 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration V ❑R ❑COS <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point V ❑R ❑COS <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point V ❑R ❑COS <br /> 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste V ❑R ❑COS <br /> 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste V ❑R ❑COS <br /> 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure V ❑R ❑COS <br /> 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials V r R E7 COS <br /> Preparedness and Prevention <br /> Page 1 of 5 <br />