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SAN J O A Q U I N Environmental Health Department • I i ' r Small Quantity Hazardous Waste Generator Inspection Report Facility Name : _ / Facility Phone : Date: r435 1 _ 7� Facility Address : .5 � / l - CERS ID :��U2 /� n l /7 Inspection Contact: Title: Phone: / G�UI2cYl - 221 - ��d� Inspection Type : Program: Const For: � Consent Given By : )I t ns ection 0 Photos ElSam les 1Vt ✓yj �� Amount of hazardous waste generated /// EPA/State ID: in the last calendar year (Jan-Dec) : ✓ f � 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 eC/ ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste o V ❑ R o COS 103 CCR 66262.40 (c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262. 34 (d) (2) No modified contingency plan ❑ V ❑ R ?I COS 105 CCR 66262. 34 (d) (2) No emergency coordinator o V o R LCOS 106 CCR 66262. 34 (d) (2) Failed to train employees on waste handling and emergency procedures ❑ V o R ❑ COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste o V o R ❑ COS 108 CCR 66262. 23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V o R ❑ COS 109 CCR 66262. 23 (a) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ �yR1 ❑ COS 110 CCR 66262.40 (a) Failed to keep signed copy of manifests from the designated facility for three years o' t�1 o COS 111 CCR 66262.42 (a) (c) (d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268. 7(a) Failed to make determination for land disposal o V ❑ (LR ❑ COS 113 HSC 25160.2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years )IN ❑ COS 114 HSC 25160.2(b) (4) Consolidated manifest receipts failed to contain complete information o V o R o 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 ❑ V ❑ R ❑ COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption o V o R ❑ COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report o V ❑ R ❑ COS 118 HSC 25110. 10 (d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V ❑ R ❑ COS 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) wpV'o R o COS 120 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations o V o R o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R ❑ COS 203 HSC 25189.5 (c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑ R o COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R 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 ❑ R ❑ COS FA0002064 PR0518490 SCO03 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