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A A MCUCIVU) MW San Joaquin County NOV 12-2015 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 ENVIRONMENTAL Telephone. (209) 468-3420 Fax. (209) 468-3433 Web.wvvw.siaov.or-q/ehd f4FAITwn=R4Q-rMPNT Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Facility Address: CERS ID: 2 '�01,,""6 r 1`7 1"-) S S ACR M E R�q T 0 E,T L-0'---' A 9'7 2 4 0 Inspection Contact: Title: Phone: �sex 1L, -40 Inspection Type: Program: �Spr'-'� - FR(--)L)-F�NJ E". :'N F 2221'01, - -:W r-j,kA,/ GE,,,, <,5 Consent For: Consent Given By: Z' Inspection Z Photos i., Sam les Jesiis Rodti,,]uez, 0,,vni-,r L Amount of hazardous waste generated 121"0 EPA 111. in the last calendar year(Jan-Dec): 0' 1 I 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/DocumenWion 101 CCR 66 62.12 Managed a hazardous waste without a valid EPA ID number o V Ei R o COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ®V Ei R o COS 66262.40(c) 103 CCR 66262.34(4)(2) No modified contingency plan w V Ei R o COS 104 CCR 66262,34(d)(2) No emergency coordinator o V o R o COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R E3 COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter Ei V Ei R Ei COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years m V ❑R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V ❑ R ❑COS 111 CCR 66258.7(a) Failed to make determination for land disposal Ei V n R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years w V o R ii COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information Ei V o R o COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years Ei V Ei R D COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V Ei R o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V Ei R o COS 117 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration E:i V o R Ei COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o 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 o V o R Ei COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste Ei V Ei R Ej 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 Inspector: Phone: (initial): AR�S VEL.OSO, Senik)r REHHS (209) 468-3453 Page 1 of 6