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San Joaquin County 10 ent Environmental Health Department California95205-6232 1868 East Hazelton Avenue, Stockton, 468-3433 Web. www (2()9) 4658-3420 Fax: (209) --Si790—V-0--rq-/—ehd Telephone: inspection Repe . . . . . . . . . . Dart.Small . . . . . . . . . . . . . . Quantity Hazardous Wast Generator Phone: Facility Name: CERS ID: Facility Address:Phone: CONE X RD, Kc Title: Inspection Contact: ovvneT Program: Inspection Type: 0 G, - M H W Consent Given BY: consent For:EpA ID Sa le I Amount of hazardous waste generated o,00 tons in the last calendar year (Jan -Dec): i and Sale �CFR-- =Code .... of "e Federal al Regulations HSC . ... .... Safety R= Repeat violation COS= Corrected on site during inspection CCR = California Code of Regulations v = violation Record Keeping/Documentation v o oCOS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number on site for 3 years v m R o COS Failed to determine if a waste is a hazardous waste or retain waste analysis 102 CCR 66262.11, V o R o COS 00202..40(C) ❑ 103 CCR 66262.34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 104 CCR 66262.34(4)(2) No emergency coordinator R COS I or. Gr_1a 66262.36(4)(2) procedures Failed to train amptoyeeQ on waste handling and ornarge"cY p ❑ V❑R ❑ COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑Ei V Ei R Ei COS Failed to complete, sign or date manifest; or obtain dated signature of transporter 107 CCR 66262.23(a) o V o R o COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copier- to OTSC within 30 days- m V Ei R o COS CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years log —manifest Failed to comply with uniform hazardous waste exception requirements o V [3R o COS 110 1 CCR 66262.42 ❑V 0 R 0 COS Failed to make determination for land disposal jjj CCRG6268-7(a) V❑R o COS HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years 112 Consolidated manifest receipts failed to contain complete information ❑ V R ❑o COS 113 HSC 25160.2(b)(4) manifest Or bill of lading for spent lead acid batteries for 3 years o V Ej R o COS 114 OCR ee2i5a.51 (m)(4)(5) failed to retain copy of for >100 kg/mo recyclable material to claim the exclusion or exemption oV o R Ei COS 115 HSC 25143.10 Failed to provide information within 30 days of receiving an inspection report m V ❑R Ei COS 116 HSC 25185(c)(3) Failed to submit a written response Ei V ❑R ❑COS -r HSC Z*404(e)(4) Failea to report program data electronically Treatment, Transport and Disposal 1 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point u V o R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste 0 V o R Ei COS — 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste El V Ej R o COS — 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS Preparedness and Prevention Received by Date: Inspector: nitial): (Initial):."