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SAN „� IEnvironmental Health Department C OU i\JTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Date: Facility Phone: ljeYi W eblff D U C >5q cc 1 - 265 - 13 - Zv(?CI Facility Address : 20l > /j % CER ID: Inspection Contact: e: Phone: PowiG� OCACwt 2 Inspect' n Type: Program : u h� a)�rcr�ott Got 1-► L 2�- Consent For: Consent Given By: KIns ection RoPhotos ElSamples I/ l - 0 Duh Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec): ILIAL11 09"Lk913�oX 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 o V o R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ❑ V ❑ R o 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 o V o R o 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 o V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V o R ❑ COS 109 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days o 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 o V o R ❑ 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 EIV ❑ R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V o R o 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 o V ❑ R o COS 116 HSC 25143. 10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V o R o COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) wV� ❑ R ❑ COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V , ❑ R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑ R o COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R o 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 o V ❑ R ❑ 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 F 209 464-0138 1 www. sjcehd . com