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SAN JOA QUI <br />-- C () U 1\1 T Y-- <br />t'1711f10 (/rr+vr <br />Environmental Health Department <br />FA0002722 PR0220107 SC003 06/12/2019 <br />EHD 22-03 Rev. 09/27/2018 Page 1 of 4 RCRA Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com <br />RCRA Large Quantity Hazardous Waste Generator Inspection <br />Report <br />Facility Name: gfeie/d PGf H i ZLC 4*l/Caq <br />Facility Phone: <br />Date:,2/�/�� <br />Facility Address: <br />L� <br />- `Q <br />le6 Azot. 77?oot 4r -N <br />CERS ID: <br />Inspection Contact: MQ !� <br />l� <br />n� <br />J <br />Title: nQ <br />Phone: <br />Inspection <br />Type: <br />Program: <br />Consent For: <br />Ins ection <br />Photos <br />ElSamples <br />Consent Given By: A ,�' Ca /a % <br />,"U" <br />Amount of hazardous waste generatedD� <br />in the last calendar year (Jan -Dec): <br />l �� <br />EPA/State ID: <br />bev 6 <br />D�gs3 <br />CCR = Title 22 California Code <br />of Regulations <br />HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation <br />COS = Corrected on site during inspection <br />Record Keeping/Documentation <br />101 <br />CCR <br />66262.12 <br />Managed a hazardous waste without an identification number <br />o V <br />o <br />R <br />o <br />COS <br />102 <br />CCR <br />66262.11 <br />Failed to <br />determine if a waste is a hazardous waste <br />V <br />n <br />R <br />❑ <br />COS <br />103 <br />CCR <br />66262.40(c) <br />Failed to <br />retain hazardous waste determination including waste analysis on site for 3 years <br />o V <br />n <br />R <br />n <br />COS <br />104 <br />HSC 25244.191 <br />25244.21 <br />Failed to <br />adequately complete a Source Reduction plan and have it available for review <br />o V <br />n <br />R <br />o <br />COS <br />105 <br />CCR 66262.40(b), <br />66262.41 <br />Failed to <br />submit Biennial Report to DTSC or retain onsite for three years <br />a V <br />n <br />R <br />n <br />COS <br />106 <br />CCR <br />67100.7, <br />67100.8 <br />Failed to <br />conduct a Source Reduction review and plan every four years, when required <br />o V <br />n <br />R <br />o <br />COS <br />107 <br />CCR <br />67100.9 <br />Failed to <br />prepare and submit a Summary Progress Report every four years <br />n V <br />a <br />R <br />n <br />COS <br />108 <br />CCR <br />66265.51 <br />Failed to <br />prepare and implement a contingency plan <br />V <br />o <br />R <br />o <br />COS <br />109 <br />CCR <br />66265.52 <br />Contingency plan is incomplete <br />a V <br />o <br />R <br />n <br />COS <br />110 <br />CCR <br />66265.53 <br />Failed to <br />maintain a hazardous waste contingency plan onsite and submit to required agencies <br />n V <br />n <br />R <br />n <br />COS <br />111 <br />CCR <br />66265.54 <br />Contingency plan not current <br />o V <br />o <br />R <br />o <br />COS <br />112 <br />CCR <br />66262.20 <br />Failed to <br />prepare manifests for transportation of hazardous waste <br />❑ V <br />❑ <br />R <br />❑ <br />COS <br />113 <br />CCR <br />66262.23(a) <br />Failed to <br />complete, sign or date manifest; or obtain dated signature of transporter <br />❑ V <br />❑ <br />R <br />❑ <br />COS <br />114 <br />CCR <br />66262.23(a)(4) <br />Failed to <br />send generator manifest copies to DTSC within 30 days <br />XV <br />n <br />R <br />o <br />COS <br />115 <br />CCR <br />66262.40(a) <br />Failed to <br />keep signed copy of manifests from the designated facility for three years <br />VV <br />a <br />R <br />n <br />COS <br />116 <br />CCR <br />66262.42 <br />Failed to <br />comply with uniform hazardous waste manifest exception requirements <br />n V <br />n <br />R <br />n <br />COS <br />117 <br />CCR <br />66268.7(a) <br />Failed to <br />make determination for land disposal <br />n V <br />o <br />R <br />o <br />COS <br />118 <br />CCR <br />66265.16(a <br />-c) <br />Failed to <br />complete training on hazardous waste management and emergency response procedures <br />a V <br />n <br />R <br />o <br />COS <br />119 <br />CCR <br />66265.16(d) <br />Failed to <br />maintain complete personnel training records <br />XV a <br />R <br />n <br />COS <br />120 <br />HSC <br />25160.2(b)(3) <br />Failed to <br />keep copies of consolidated manifesting receipts for three years <br />❑ V <br />a <br />R <br />n <br />COS <br />121 <br />HSC <br />25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />o V <br />o <br />R <br />o <br />COS <br />122 <br />CCR <br />66266.81(a)(4)(B) <br />Failed to <br />retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />n V <br />o <br />R <br />o <br />COS <br />123 <br />HSC <br />25143.10 <br />Failed to <br />provide information for >100 kg/mo recyclable material to claim the exclusion or exemption <br />o V <br />n <br />R <br />o <br />COS <br />124 <br />HSC <br />25185(c)(3) <br />Failed to <br />submit a written response within 30 days of receiving an inspection report <br />o V <br />o <br />R <br />o <br />COS <br />125 <br />HSC <br />25110.10(d) <br />Failure to <br />annually submit notification of generator intent to remotely consolidate hazardous waste <br />n V <br />n <br />R <br />n <br />COS <br />126 <br />HSC <br />25404(e)(4) <br />Failed to <br />report program data in the California Environmental Reporting System (CERS) <br />n V <br />n <br />R <br />n <br />COS <br />FA0002722 PR0220107 SC003 06/12/2019 <br />EHD 22-03 Rev. 09/27/2018 Page 1 of 4 RCRA Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com <br />