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SAN 10AQ u I N Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: i Facility Phone: Dat le Cl i zo�i - 1821 :2 - Facility Address : Z(!5 2w ?r5 CERS IDd Inspection Contact: E' Title: Phone: ';P0 Ila �l u CEJ �� y -t82i Inspection Type: — / Program: Consent For: �� Consent Given By: RAns ection K?/Photos ElSamples W /� Aat WITO Amount of hazardous waste generated EPAIState D : in the last calendar year (Jan-Dec): 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 o COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste � u R u COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262. 34(d) (2) No modified contingency plan V o R o COS 105 CCR 66262. 34 (d) (2) No emergency coordinator V, o R o COS 106 CCR 66262. 34(d) (2) Failed to train employees on waste handling and emergency procedures 4V o R o COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste ❑ V o R o COS 108 CCR 66262. 23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o R o COS UAL 109 CCR 66262.23(a) (4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 111 CCR 66262.42(a)(c) (d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 66268. 7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years V o R o COS 114 HSC 25160.2(b) (4) Consolidated manifest receipts failed to contain complete information o 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 o R u COS 116 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 118 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) a< o R o COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations o V o R u COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R u COS 202 HSC 25189. 5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V o R o COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste o V o 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 11 /13/2019 EHD 2M1 Rev. 9/20/2019 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 952051 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com