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SAN J O A Q U I N Environmental Health Department COUNTY 17r + ' 11t1a .' S5 grt% w . 1st re , RCRA Large Quantity Hazardous Waste Generator Inspection Report Fac' i Name: � � y n � ' F Gilhoy ,7 Dat F it Address : ERS D M 5r 4��Z it) ! I Insp� 2 I Contact: J Title: RhIIL 71 Vlql Inspection Type: � P ram : , j Consent For: Consent Given By: n 1 Ins ection El Samples o t/�{[� Amount of hazardous waste generatedr• r� A/Sta � I in the last calendar year (Jan -Dec) : Ole 17M IMCCR = Title 22 California Cade 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 a hazardous waste without an identification number D V D R D COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste VV ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 HSC 25244. 19, Failed to adequately complete a Source Reduction plan and have it available for review D V D R D COS 25244. 21 105 CCR 66262.40(b) , Failed to submit Biennial Report to DTSC or retain onsite for three years V D R ❑ COS 66262.41 106 CCR 67100.71 67100 . 8 Failed to prepare and maintain a Performance Report every four years, when required a V D R ❑ COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years D V D R ❑ COS 108 CCR 66265. 51 Failed to prepare and implement a contingency plan D V D R D COS 109 CCR 66265. 52 Contingency plan is incomplete ❑ V D R ❑ COS 110 CCR 66265 . 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies D V D R D COS 111 CCR 66265. 54 Contingency plan not current D V D R D COS 112 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter D V ❑ R ❑ COS 114 CCR 66262.23(a) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years D V D R a COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 118 CCR 66265 . 16 Failed to maintain complete hazardous waste training records 04 V D R D COS 119 HSC 25160.2 (b) (3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 120 HSC 25160. 2(b) (4) Consolidated manifest receipts failed to contain complete information D V ❑ R a COS 121 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 122 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption D V D R D COS 123 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 124 HSC 25110 . 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 125 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) D V D R D COS 126 CCR 66262.34 (a) (4), Failure to have an emergency coordinator available to respond to an emergency ❑ V ❑ R ❑ COS 66265. 55 EHD 22-03 Rev. 9/20/2019 Page 1 of 4 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com