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SANJOAQUIN Environmental—C O U N T Y Health Department SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Name o V l � ( ,� S Facility Inspection Facility !� Phone. Date. Address: 00 CERS Inspection f/ ID: Contact: r Title_ Inspection /r!'e-� Phone: Type: �'V 10 ) Program n Consent Given For. Consent i 1 r~tspection hotps ❑ Sampling Given 8y: r ' mount of Hazardous Waste Generated In the Last Calendar Year(Jan-Dec): EPA ID: 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 R10CCR 66262.12 Managed a hazardous waste without a valid EPA ID number(V236) XCCR 66262.11 Failed to determine if a waste is a hazardous waste(V251)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) ❑ 1 ° ❑ 105 CCR 66262.34(d)(2) No emergency coordinator(V311) ❑ ❑ 0 106 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) ❑ a ❑ 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter(V239) ❑ ❑ ❑ 109 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days(V246) ❑ a ❑ 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years(V241) ❑ ❑ 111 JCCR 66262.42 a c)d Failed to comply with uniform hazardous waste manifest exception requirements(V244) ❑ ❑ ❑ 112 CCR 66268.7(a) Failed to make determination for land disposal(V252) ❑ ❑ ° 1113 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 66266.81 a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years(V250) ❑ ❑ ❑ 116 HSG 25143.10 Failed to provide information for>100 kglmo 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 HSC 25110 10(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 NSC 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 HSG 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 I inspector: ! r „p � Inspector r0� Phone: CJ 7 C� _,1622-01 REV 11!02!17 Page 1 HW SOG INSPECTION REPORT 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com