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Fagundes ' 10th Street 209 -8354567 p . 2 Cd i if ry } rf fy �trv () � �ia erS U # e €r;aR � ,-f Jo 77. Facility ivame : Facility Pflane Oa4e 5r r.' r 1 _ L: " r• x '� i� ( . / 2 (1 ' rJt'' - 'i / i .- � f . 0 "-tl,` f , � 08 . 2019 !l(:i l.Il� ' � _S f L I - l' I J l i .._ i v! u .t . •�7 i=: i CERS ID : Facility Address : - 137 ' IN `1t , "i AC `< , CA 9 "6 1 � "' : 163 Inspection Contact: Title : Phone : 37 iCn Fc:C3U[:Cr5J`, ;n (. 209 ) Kb /f . Inspection Type : Program : lq?toLe , ;. i :, � — i j a 2 22 i - USED CEt v . _ � i ! J ?'•: S/ ` Consent For: Consent Given By . (Y] Ins ectlon i?<J P1lotos ❑ Sam les f:on a , ux1 - s , tivtn ' r Amount of hazardous waste generated EPAIState ID : in the last calendar year (Jan-Dee) : 0 . C) i CCR = California Code of Regulations t15C = Health and Safety Code CFR = Code of Federal Regulations I V = Violation R = Repeat violation COS = Corrected on site during inspection ��st+�e��>'��'�fttl2�i�11�kEwea ' �... 101 CCR 66 . . . , . . . . _ . , ,. ., . . . , . . 6262. 12 tllanaged a hazardous waste without an identification number ❑ V r R u COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste r: V u R COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years V r R tir COS 104 CCR 66262. 34 (d ) (2) Pio modified contingency plan v V r R u COS 105 CCR 66262. 34 (4)(2) No emergency coordinator n V o R o COS E106 CCR 66262. 34(d )(2) Failed to train employees on waste handling and emergency procedures n V u R r, COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste _ DV o R COS 108 CCR 66262 .23(x) Failed to complete, sign or date manifest; or obtain dated signature of transporter 3 V n R u COS 109 CCR 66262 .23(a )(4 ) Failed to send generator manifest copies to DTSC within 30 days V ❑ R COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years a V R c COS 111 CCR 66262.42(a)(c) (d) Failed to comply with uniform hazardous waste manifest exception requirements r:r V r; R o COS 112 CCR 66268.7 (a) Failed to make determination for land disposal u V n R COS 113 NSC 25160 .2(6) (3) Failed to keep copies of consolidated manifesting receipts for three years V c R COS 114 HSC 25160.2(b) (4) Consolidated manifest receipts failed to contain complete information V - R r., 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 r-; V u R o COS 116 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption V R u COS 117 MSC 25185 (c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V c R COS 118 HSC 25110 , 10(d ) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ro V o R r COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) o V ❑ R r COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations o V r- R ❑ COS 201 HSC 25163 (a) Transported or transferred hazardous waste to a transporter without valid registration o V ❑ R r CPS 202 HSC 25189 . 5(a ) Disposed or caused disposal of HW at an unauthorized point V r R ❑ COS 203 HSC 25189 . 5(c) Transported or caused transportation of hazardous waste to an unauthorized point V r R r COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste o V r R - COS 205 HSC 25250 .7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste u V ❑ R o COS 206 NSC 25160. 2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure r; V ci R COS FA0016412 PRO539047 SC001 04/08/2019 i Small Quantity Hazardous Waste Generator 01R EHD 22-01 Rev. 09/27/2018 Page 1 of 4 1868 E . H Iazeiton ;Avellue Stockton , California 952015 j r' 209 468- 3/420 j F 209 464 - 0138 wvktw . s ( C'end - Conti Received Time Apr , 17 . 2019 3 . 17PM No , 4941 -.._. ._ -------