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f� r SAN..JOAQUIN Environmental Health Department h —COUNTY— grows her..:. For RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Facility Inspection Name: Q Phone: Date: U f 1-7118- Facility W1 1 Pa��c y� �, J I r/�ij.•�TD ! 1. D: ERS Address: �'fV7`� �L% Inspection /r � Title: i P o Contact: lM ` �1GS W�I1� i 1Y1 G Inspection ]� Program: Type: "�� Consent Given For. Consent 'n Inspection Photos ❑ Sampling Given By: �C�1 ` ect Mi Amount of Hazardous Wast e Generated .t_Z} Lr EPA ID: C�0c)^1l Cj In the Last Calendar Year Jan-Dec: [ CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site during inspection Record Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without an identification number(V358) ❑ ❑ ❑ 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste(V359) ❑ ❑ ❑ 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years(V879) ❑ ❑ ❑ 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review(V377) ❑ ❑ Cl 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years(V376) ❑ ❑ ❑ 66262.41 106 CCR 67100.7, Failed to conduct a Source Reduction review and plan every four years,when required(V378) ❑ ❑ ❑ 67100.8 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years(V373) ❑ ❑ ❑ 108 CCR 66265.51 Failed to prepare and implement a contingency plan(V368) ❑ ❑ ❑ 109 CCR 66265.52 Contingency plan is incomplete(V369) ❑ ❑ ❑ 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies(V370) ❑ ❑ ❑ 111 CCR 66265.54 Contingency plan not current(V825) ❑ ❑ ❑ 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste(V360) ❑ ❑ ❑ 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter(V363) ❑ ❑ ❑ 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days(V361) `( ❑ 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years(V365) • S y- )c ❑ 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements(V364) F IS Ilp 4 ❑ 117 CCR 66268.7(a) Failed to make determination for land disposal(V362) ❑ ❑ El 118 CCR 66265.16(a-c) Failed to compete training on hazardous waste management and emergency procedures(V367) ❑ ❑ ❑ 119 CCR 66265.16(d) Failed to maintain complete personnel training records(V831) ❑ ❑ ❑ 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years(V765) ❑ ❑ ❑ 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information(V843) ❑ ❑ 1 ❑ 122 CCR 66266.81(a4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years(V766) ❑ 11 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption(V764) ❑ ❑ ❑ 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V800) ❑ ❑ ❑ 125 HSC25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste(V898) ❑ ❑ ❑ 126 HSC 25404(e)(4) Failed to report program data electronically(V927) ❑ ❑ ❑ CCR 66265.55, 127 66262.34(a4 Failure to have an emergency coordinator available to respond to an emergency(V925) ❑ ❑ 11 Treatment,Transport,and Disposal V R COS 201 HSC 25163(a) I Transported or transferred hazardous waste to a transporter without valid registration(V366) ❑ ❑ ❑ Received Inspector. Inspector Y(initial): Phone:1a t C ! 7�04 WD ](3 EHD 22-03 REV 11/03/2017 Page 1 HW RCRA INSPECTION REPORT 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209464-0138 1 www.sjcehd.com