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SAN JOAQUIN Environmental Health Department <br />ii I <br />FA0002064 Proposal SC[IXi OSM1Y1019 <br />EH022,01 Rev.0912112013 Page 1.r4 small Quantity Howard— Moate Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 484-0138 1 wuAv.acehd.com <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Nam.: <br />m[4rC11(Cl <br />�j nC� <br />K�G <br />Facility Phone: <br />Date: <br />tf' 11I <br />dq <br />Fie°ItyAd""`7835 <br />S. =„land Df. S}Dck}an C1� 9S2a6 <br />joYA737 <br />Inspection contactvi GjStIepeirCIC, <br />Title: <br />Bunch 1f'lanu of <br />Phone: <br />Inspection Type: RoA( ne —801 <br />Program: 11 <br />$%aU- tons �r <br />Coneanl For: <br />211ntiection Photos ❑ Sam les <br />C ..... t Glven ay: ) I <br />1 1 I'ItaA F <br />GrnG ei <br />Amount of hazardous Mate generated <br />In the last cal.ndaryaar(Jan-Dec): <br />EirAdmote l0: <br />CCR= Title 22 Concerns Cme.. ..Ostial HSC= Health i Safety Code CFR= Code of Forced Regulellone <br />V=Violation R=Repenviolation <br />CCs=Corte dedonsileduring inspection <br />Record KeepinglDocumentation <br />101 <br />CCR 88262.12 <br />Managed a hazardous waste without an identification number <br />,;11V <br />.R <br />.COS <br />102 <br />CCR 66262.11 <br />Failed to determine its waste is a hazardous waste <br />.V <br />.R <br />.COs <br />103 <br />CCR 66262.40(c) <br />Failed to retain hazardous waste 4eterminstirodo.luding ..to analysis on site for 3y a.. <br />vV <br />.R <br />.COS <br />104 <br />CCR 66262.34(4)(2) <br />No modified contingency plan <br />& <br />. R <br />v COS <br />105 <br />CCR 66262.31 <br />No emergency coordinator <br />.V <br />.R <br />.COS <br />105 <br />CCR 88262.34(4)(2) <br />Failed to train emplWeis on waste handling and emergency procedures <br />vV <br />.R <br />.COS <br />107 <br />CCR 66262.20 <br />Fated to prepare manifests for transportation of hazardous waste <br />vV <br />.R <br />.COS <br />106 <br />CCR 66262.23(a) <br />Failed to complete, sign or data mangest; or obtuln dated signature of transporter <br />v V <br />. R <br />o COS <br />109 <br />CCR 66282.23(x)(4) <br />Failed to send generator manifest copies to DTSC within 30 call <br />.V <br />.R <br />DCOS <br />110 <br />CCR 66262.40(x) <br />Failed fo keep signed copy of manifestsfrom the designated faulty for three years <br />.V <br />DR <br />.COS <br />111 <br />CCR 66262.42(a)(c)(d) <br />Failed to comply with uniform hazardous waste manifest acception requirements <br />v V <br />in R <br />on COS <br />112 <br />CCR 66268.7(a) <br />Failed to make determination for land 4lsposal <br />v V <br />v R <br />. COS <br />113 <br />HSC 25160.2(6)(3) <br />Failed to keep copies mconsolidated manifinfleg receipts forthreeyeam <br />.V <br />.R <br />.COS <br />114 <br />HSC 25160.2(6)(4) <br />Consolidated manifest mraipts failed to contain complete information <br />. V <br />. R <br />. COS <br />115 <br />CCR 66266.81(e)(4j(6) <br />Failed to retain copy ofmanifesf or bill of lading for spent lead acid batteries for 3 years <br />DV <br />.R <br />.COS <br />118 <br />HSC 25143.10 <br />Failed to provide information for >100 kglmo recyclable material to claim Na exclusion or mounting, <br />D V <br />o R <br />in COS <br />117 <br />HSC 25185(c)(3) <br />Failed fo submit a written response within 30 days of receiving an inspection report - <br />o V <br />D R <br />. COS <br />118 <br />HSC 25110.10(d) <br />Failure to accept, submit confit of generator intent to remotely consolidate hazardous waste <br />oV <br />oR <br />.COS <br />118 <br />HSC 25404(.)(4) <br />Failed to report program data in the California Environmental Reporting System(CERS) <br />.V <br />.R <br />.COS <br />120 <br />HSC 25404.1.2 <br />Failed to submit a certification and written response within 30 days for minor Violations <br />. V <br />v R <br />. COS <br />Treatment, Transport and Disposal <br />201 <br />HSC 25163(x) <br />Transferred or transferred hazardous wares to a transporter without valid registration <br />.V <br />.R <br />.COS <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />. V <br />. R <br />. COS <br />203 <br />HSC 2518R,5(c) <br />Transported or caused transportation of hazardous waste V, an unauthorized palm <br />. V <br />. R <br />. COS <br />204 <br />Al 25201(a) <br />Failed to obtain a permit to treat hazardous at. <br />.V <br />.R <br />.COS <br />205 <br />HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous worts as hazardous waste <br />. V <br />. R <br />. COS <br />205 <br />HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use wnsolidaled manifesting procedure <br />FA0002064 Proposal SC[IXi OSM1Y1019 <br />EH022,01 Rev.0912112013 Page 1.r4 small Quantity Howard— Moate Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 484-0138 1 wuAv.acehd.com <br />