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SANsJOAOUIN Environmental Health Department COUNTY- Small Quantity Hazardous Waste Generator Inspection Report Facility Name: <,A< �� Facility Phone: Date /S Fa at 7s�ss: IFtan R S ok}ol^ 6A ySZoC Phone: CERS D: InspeconCoon "bus n caner w Inspection Type: Program: gQnl }fns Sinal Consent For: Consent Given By: Ins action Photos ❑Samples 6 n ow4t�0 Amoun[of haze oua waste nominated EPAIState ID: In the last calendar year jJm-Deg, r3 C Lq�D4y7>).� CCR=TIIIe 22 California Code damagulalions RSC=rash and 6akty Core LFR=C.cf Federal Regulefms V=violalian R=Repeal N01Mion COS=Cdrenled on sea during raped on Record KeepinglDocumentalion 101 FOR 66262.12 Managed a hazardous Waste without an identicarion number j oR irCOS 102 CCR 66282.11 Failed to determine If a waste Is a hazardous waste o V o R o COS 103 CCR 66282.40(c) Failed to retain Insinuates at.determinagoducluding waste analysis on Site Wr 3y.1 .V .R .COS 104 CCR 66262.34(d)(2) NO managed contingency plan oV oR .COS 105 CCR 66262.34(d)(2) NO emergency Coordinator o V o R In COs 106 CCR 66262.34(d)(2) Failed W Vain employees on waste handling and emergency procedures o V o R o COS 107 CCR 86262.20 Failed W prepare manifests for transportation of hazardous waste .V .R .COS 108 CCR 66262.23M) Failed to complete,signor date manifest;or obtain dated signature of transporter .V o R n COS 109 CCR 66282.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days .V .R .COS 110 CCR 66262.40(x) Failed W keep argued mpy of manifests from the designated facility for three years .V oR .COS 111 CCR 66282.42(a)(c1(d) Fallen W comply with uniform hazardous waste manifest exception requirements .V .R .COS 112 CCR 66288](x) Fallen t0 make determinaliom her land disposal .V o R .COS 113 HSC 25160.2(b)(3) Failed to keep copies of Consolidated manifesting receipts forthre,years .V oR .COS 114 HSC 25160.2(6)(4) Consolidated manifest deceline failed to contain adopters Information .V .R .COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest o!bill offering forspent lead acid batteries far 3 Were .V .R .COS 116 HSC 25143.10 Failed W provide information for>100 kglmo recyclable material to claim the exclusion or exemption .V .R .COS 117 HSC 25185(c)(3) Failed t0 submit a wdhen response within 30 days ofreCoving an inspection repot, .V .R .COS 118 HSC 25110.10(d) Failure to annually submit notification ofgenerator intent to remotely Consolidate hazardous waste .V .R .COs 119 HSC 25404(e)(4) Failed to report pmgrem data in the Califcmis Environmental Refunding System(CERS) .V .R o COS 120 HSC 25404.1.2 Failed to submit a certification and armed response within 30 days for minor violations o .R .COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported Ortmosrered hazardous waste to a transporter without valid registration .V .R .COS 202 HSC 25189.5(a) Disposed Orcaused disposal of H W at an uneut6o sized point .V .R .COS 203 HSC 25181 Transported or Caused transportation of hazardous waste to an unauthorized point .V o R .COS 204 ISO 25201(x) Failed to obtain a permit to treat hazardous waste o o .COS 205 HSC 25250.7 Failed to manage used oil contaminated with Other hazardous waste as hazardous waste .V .R .COS 206 HSC 25160.2(c)(2) Waste stream Or generator not eligible to use Consolidated manifesting Procedure .V oft .COS FACK)i PRO51USO SCW3 06MM019 EHD 22.11 Rad miWrzme Page 1 of 4 Small Quantity Hazard—mate Generator OR 1868 E.Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 vrcAv.sjcehd.com