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SAN JOAQUIN a Environmental Health Department COUNTY RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility , Facility Inspection p� Name: U � 4 Phone: Date: Facility ' f 5 S 00 &n v o l p L aA C /�� CERS Address: �J lJ � ID: Contact:on � ' i1 � n Tit "'z (, �„ � nv Phone: Inspection , ` ' 1 X Prog1r'aUm/u 1 f�i-� i 11(((,� Type: Consent Given For: Consent •� � N -I o 11 n „ , I �:L.. Inspection gPhotos ❑ Sampling 1GivenBy: Amount of Hazardous Waste Generated EPA ID: r ,n y� � �y � (� / ,� �7 In the Last Calendar Year (Jan-Dec): 1 dJ 1J o f tizi j� vi 1 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) ❑ ❑ ❑ 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) X ❑ ❑ 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 jjx 66266.81 (a 4 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) ❑ ❑ ❑ 127 CCR 66265.551 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) ❑ ❑ El Received Inspector. ion n m � ori dol � � Inspector l I + Q :q l By (initial) Phone: (2,0q J `'t 0 � -1 EHD 22-03 FMV 11/0 /2017 Page 1 HW RCRA INSPECTION REPORT 1868 E. Hazelton Avenue Stockton , Califomia 952051 T 209 46&34201 F 209 464-0138 1 www. sicehd . com