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SAN 10 A Q U I N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I r^� Facility Phone: Date : LAIC' 6 � X32.5e> /C/ Facility Address : r / 6 � -;�� ` i•, / CERS ID : CA Inspection Contact: l� I @A, Title: `. (� ( � Phone: o?) a5 / Inspection Type : Program: rG 17w5 c�5 2 �Z t cvent For: Consent Given By: W / 0� � Cys ection L7 El Samples c V( Amount of hazardous waste generated EPA/State ID : 7 in the last calendar year (Jan -Dec) : L ( vt(\Gi CA L CXL�2o MC 6 CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number D V D R D COS 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste D V D R D COS 103 CCR 66262 .40 (c) Failed to retain hazardous waste determination including waste analysis on site for 3 years D V D R D COS 104 CCR 66262. 34 (d)(2) No modified contingency plan D V D R cTCUS 105 CCR 66262. 34 (d)(2) No emergency coordinator n V ❑ R ce OS 106 CCR 66262. 34 (d) (2) Failed to train employees on waste handling and emergency procedures D V D R D COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste D V D R D COS 108 CCR 66262. 23 (a) Failed to complete, signor date manifest; or obtain dated signature of transporter D V D R D COS 109 CCR 66262. 23 (a) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V D R D COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years D V D R D COS 111 CCR 66262. 42(a) (c) (d) Failed to comply with uniform hazardous waste manifest exception requirements D V D R D COS 112 CCR 66268. 7(a) Failed to make determination for land disposal D V o R D COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years D V D R D COS 114 HSC 25160. 2(b) (4) Consolidated manifest receipts failed to contain complete information D V D R D COS 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 D V D R D COS 116 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption D V D R D COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report D V D R D COS 118 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste D V D R D COS 119 HSC 25404 (e) (4) Failed to report program data in the California Environmental Reporting System (CERS) D V D ROS 120 HSC 25404. 1 . 2 Failed to submit a certification and written response within 30 days for minor violations D V D R D COS Treatment, Transport and Disposal 201 HSC 25163 (a) Transported or transferred hazardous waste to a transporter without valid registration D V D R D COS 202 HSC 25189. 5 (a) Disposed or caused disposal of HW at an unauthorized point D V D R D COS 203 HSC 25189. 5 (c) Transported or caused transportation of hazardous waste to an unauthorized point D V D R D COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste D V D R D COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste D V D R D COS 206 HSC 25160. 2 (c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R D COS FA0002064 PR0516490 SC003 06/12/2019 EHD 22-01 Rev. 09/27/2018 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com