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SANJOAQUINEnvironmental Health Department ? COUNTY Greatness grows hare. RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility 1 Facility Inspection (3 /& //moi Name: ' A Phone: Date: /(� Facility ^ LA � _ 1 ( A ID: CERS Address: G � /�� t �/� �y-�, (il.h \%fT ID: Inspection W W a V 1/l. l 1 (/ Title: y� _ IF Phone: Contact: l� Inspection1n n Program: ^ Type: � �C/ L Consent Given For: Consent /� Inspection Photos 13 Sampling Given By: CAAa v am Amount of Hazardous Waste GeneratedQ EPA ID: /� �� 2 In the Last Calendar Year (Jan-Dec): J3 Col JJO u D 4 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 KeepingtDocumentation 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) 0 ❑ 104 HSC 25244. 19, Failed to adequately complete a Source Reduction plan and have it available for review (V377) ❑ ❑ ❑ 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 67100.71 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) ❑ 1 ❑ ❑ 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 ordate 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) ❑ ❑ 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements (V364) ❑ ❑ 117 CCR 66268.7(a) Failed to make determination for land disposal (V362) ❑ ❑ ❑ 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) ❑ ❑ ❑ 122 CCR 66266,81 (a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V766) ❑ ❑ ❑ 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) ❑ ❑ ❑ i 126 HSC 25404(e) (4) Failed to report program data electronically (V927) ❑ ❑ ❑ 127 CCR 66265.55, Failure to have an emergency coordinator available to respond to an emergency (V925) ❑ ❑ ❑ 66262.34(a)(4) Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration (V366) ❑ ❑ ❑ Received �I'1 , Inspector. E } C� n yt /i, ��( 6 �j ►� {%� 1 e Inspector � _* �O By (initial): ` J� �i L 1 lJ 1 I `U ( r t, � b `G--�i [ `J Phone: C "[ �/ EHD 22-03 REV 11/03/2017 Page 1 HW RCRA INSPECTION REPORT 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209464- 0138 1 www. sjcehd . com