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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 i Telep one:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: SEDUCTIVE CYCLES (209) 832-3714 November 14, 2016 Facility Address: CERS ID: 7939 W ELEVENTH ST, TRACY,, CA 95304 0 Inspection Contact: Title: Phone: Chauntae Thomas Office Manager (209) 666-1414 Inspection Type: Program: ROUTINE INSPECTION - Opera ng Permit 12221 - USED OIL ONLY- <5 TONS/YR Consent For: Consent Given By: Z Inspection O Photos X Sam I s Chauntae Thomas, Office Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=Health 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 hazardous waste without an identification number ■V ❑R ❑COS 102 CCR 66262.11 Failed to dietermine if a waste is a hazardous waste ❑V ❑R ❑COS 103 CCR 66262.40(c) ailed to r tain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) lNo modifiE d contingency plan ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) o emerg ncy coordinator ❑V ❑R ❑COS 106 CCR 66262.34(d)(2) ailed tot 3in employees on waste handling and emergency procedures ❑V ❑R ❑COS 107 CCR 66262.20 ailed to p epare manifests for transportation of hazardous waste ❑V ❑R ❑COS 108 CCR 66262.23(a) ailed to c implete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 109 CCR 66262.23(x)(4) ailed to s nd generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 110 CCR 66262.40(a) ailed to ki ep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 111 CCR 66262.42(a)(c)(d) ailed to c mply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 112 CCR 66268.7(a) ailed to rr alke determination for land disposal ❑V ❑R ❑COS 113 HSC 25160.2(b)(3) ailed to k ep copies of consolidated manifesting receipts for three years o V ❑R ❑COS 114 HSC 25160.2(b)(4) onsolidat d manifest receipts failed to contain complete information ❑V ❑R ❑COS 115 CCR 66266.81(a)(4)(B) Itailed to re ain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 116 HSC 25143.10 F ailed to pr vide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 117 HSC 25185(c)(3) F ailed to SL bmit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 118 HSC 25110.10(d) Failure to a inually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS Treatment, Transport and Disposal 201 HSC 25163(a) Transportec or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) isposed oi caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) �ansportec or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Filed to ob ain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Filed tom nage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) V Faste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS 207 HSC 25144.6(b) Failure to pr perly manage reusable soiled textile materials V R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) F cility not r iaintained to minimize the release of a hazardous waste ■V ❑R ❑COS FA0012658 PR0516524 SCO01 11/14/2016 EHD 22-01 Rev.09/22/16 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR