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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: 'E RAW WATER PUMP NG PLANT Facility Phone: Date: NJovemL 19 2015 Facility Address: 24235 W..,)RD RD CLEMENTS CA 95227 CERS ID: 10186867 Inspection Contact: Stephen J. Rowan Title: Assistant Su eriatendent Phone: 209 772-8202 Inspection Type: !�SPECTION - O erati Perrr!i' Program: 2220 - SM HW GEN <5 TONS(YR Consent For: Inspection Photos C Sam le Consent Given By: I Stephen J. Rowan Assistant Superintendent Amount of hazardous waste generated in the last calendar year (Jan-Dec): 0.00 tons A ID: 1i ggffl�5� CCR =California Code of Regulations HSC = H aRh and Safety Code CFR =Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardouswaste without an identification number ❑ V o R ❑ COS 102 CCR 66262.11, 66262.40(c) Failed to de ermine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑ V ❑ R ❑ COS 103 CCR 66262.34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 104 CCR 66262.34(4)(2) No emerger cy coordinator ❑ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 107 CCR 66262.23(a) Failed to coi nplete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 108 CCR 66262.23(a)(4) Failed to sei id generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 109 CCR 66262.40(a) Failed to ke p signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 110 CCR 66262.42 Failed to co ply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 111 CCR 66268.7(a) Failed to m ke determination for land disposal ❑ V ❑ R ❑ COS 112 HSC 25160.2(b)(3) Failed to ke p copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 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 ❑ V n R COS 115 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 116 HSC 25185(c)(3) Failed to su omit a written response within 30 days of receiving an inspection report ❑ V ci R ❑ COS 117 HSC 25404(e)(4) Failed to rej ort program data electronically ❑ V ❑ R ❑ COS Treatment, Transport and Disposal HSC 25163(a) Transporte or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS r202 HSC 25189.5(a) Disposedo caused disposal of HWatan unauthorized point ElV ❑ R ❑ COS HSC 25189.5(c) Transporte or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed too ain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed tom nage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not i naintained to minimize the release of a hazardous waste V n R ❑ COS Received by (initial): Inspect r L. _, _ Phone: Date: Page 1 of 4