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cI�all : SAN JOAQUIN p Environmental Health Department COUNTY Greatness grows here , SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility //,, Facility Inspecti Name: 4T i � L'/ Phone: Ub Date: C Facility CERS Address: �l ID: Inspection Title: Contact < <� i . — InspectionProgram: Type: md (u/ C nsent Given For: Consent T� Inspection ❑ Photos ❑ Sampling Given By: I Amount of Hazardous Waste Generated {/� EPA ID: t , ,�� Z In the Last Calendar Year (Jan-Dec): 1 � 1 � �j �� ` 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 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) ❑ 1 ❑ 1 ❑ 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) 13 ❑ 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 (a4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) E) ❑ ❑ 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 t 11118 HSC 25110910(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) ❑ Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transported 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) ❑ ❑ ❑ 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 Inspector: jP Inspector C By (initial): G Cll Phone: U-lo �' �S� EHD 22-01 REV /02/17 Pagel HW SQG INSPECTION REPORT 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468 - 3420 F 209 464 - 0138 1 www . sjcehd . com