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Me PauiN'` NO cp�� '•,� rte, � `C9t. IFnO?\P.• SAN 10AQUIN COUNTY— Greatness grows here. Environmental Health Department SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT V Facility r� Name: COS 101 CCR 66262.12 Facilitj �/ Phone m'CJ19b �1 ❑ ection u 1 C y / Failed to determine if a waste is a hazardous waste (V251) ❑ ❑ ❑ ate: CCR 66262.40(c) Facility ( Address: l Y i f\ v�rn t ❑ ❑ 104 CERS ID:Inspecti No modified contingency plan (V299) Contact: Mq wen Title: v CCR 66262.34(d)(2) Ph,,n (P(J� " ` Inspection Type: ❑ 106 Program: •�� Failed to train employees on waste handling and emergency procedures (V242) ❑ ❑ ❑ 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V243) ❑ ❑ Consent Given For: 108 Consent Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ Inspection ❑ Photos ❑ Sampling 109 Given By: Failed to send generator manifest copies to DTSC within 30 days (V246) ❑ ❑ ❑ Amount of Hazardous Waste Generated In the Last Calendar Year CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V241) ❑ EPA ID: ❑ 111 (Jan -Dec): Failed to comply with uniform hazardous waste manifest exception requirements (V244) ❑ ❑ ❑ 112 CCR 66268.7(a) CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V248) ❑ V = Violation R = Repeat COS = Corrected on site during inspection HSC 25160.2(b)(4) Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transport Record Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number (V236) ❑ ❑ ❑ 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste (V251) ❑ ❑ ❑ 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) ❑ ❑ ❑ 104 CCR 66262.34(d)(2) No modified contingency plan (V299) ❑ ❑ ❑ 105 CCR 66262.34(d)(2) No emergency coordinator (V311) ❑ ❑ ❑ 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures (V242) ❑ ❑ ❑ 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V243) ❑ ❑ ❑ 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ ❑ 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days (V246) ❑ ❑ ❑ 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V241) ❑ ❑ ❑ 111 CCR 66262,42(ac d Failed to comply with uniform hazardous waste manifest exception requirements (V244) ❑ ❑ ❑ 112 CCR 66268.7(a) Failed to make determination for land disposal (V252) ❑ ❑ ❑ 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V248) ❑ ❑ ❑ 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information (V841) ❑ ❑ ❑ 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 (V250) ❑ ❑ ❑ 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption (V253) ❑ ❑ ❑ 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V799) ❑ ❑ ❑ 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) ❑ ❑ ❑ 119 HSC 25404(e)(4) Failed to report program data electronically (V919) ❑ ❑ ❑ Received � I Inspector:/ - By EHD 22-01 REV 1 17 Page 1 1868 E. Hazelton Avenue I Stockton, California 95205 1 1 209 468-3420 Phone: j/� i�Z F 209 464-0138 � vvww.sjcehd.com ed or transferred hazardous waste to a transporter without valid registration (V297) ❑ ❑ ❑ 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (V298) ❑ ❑ ❑ 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point (V786) ❑ ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste (V760) ❑ 1 ❑ 1 ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V278) ❑ ❑ ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure (V842) ❑ ❑ ❑ 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials (V882) ❑ ❑ ❑ 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements (V920) ❑ ❑ ❑ 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure (V921) ❑ ❑ ❑ Received � I Inspector:/ - By EHD 22-01 REV 1 17 Page 1 1868 E. Hazelton Avenue I Stockton, California 95205 1 1 209 468-3420 Phone: j/� i�Z F 209 464-0138 � vvww.sjcehd.com