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SAN 1 O A Q U I N Environmental Health Department C 0 U N TY - Small Quantity Hazardous Waste Generator Inspection Report Facili Name: Fa ili Phone: Dat S � - a - , 1:1 '?2 Facility Address . � } ,,., CE SID: I cti on Title: v ho `` Inspection Type: Program: Consent For: 7 ��// Consent Given By: I Ins ection Photos uB.Sam les Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec) : J CCR = Title 22 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 a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ❑ V ❑ 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 CCR 66262. 34 (d)(2) No modified contingency plan ❑ V ❑ R a COS 105 CCR 66262. 34 (d) (2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262. 34 (d) (2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R a COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste ❑ V a R a COS 108 CCR 66262. 23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262. 23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262.40 (a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262.42 (a)(c) (d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R a COS 112 CCR 66268. 7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160.2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160.2(b) (4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R D COS 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 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report n V ❑ R ❑ COS 118 HSC 25110 . 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) XV ❑ R ❑ COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations o V o R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V D R ❑ COS 202 HSC 25189. 5 (a) Disposed or caused disposal of HW at an unauthorized point ❑ V n R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point n V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R n COS 11 /13/2019 EHD 22-01 Rev. 9/20/2019 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com