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r ^ 5 t Environmental Health Department c A N �� OQUI r :' 6 � , COur1fi1Y. - L Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I I1 I // / Facility Phone: Date : V(,b i I 121 Facility Address: � o eaeA1CO AVe Ur y III =Tra t CA CERSID : Inspection Contact ^ Title: Phone : � �� \ Inspection Type: lZo `/`11Y\•Jn Program : L S 20 CConsent For: � Consent Given By : I ^ I I ��n � n CJ V' �/� � R /1 �. ns ection hotos ElSamples v\ �9 �l Amount of hazardous waste generated EPA/State ID :, ` ' i in the last calendar year (Jan-Dec): U Y) F�11 Q% VV v 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 (V o R o COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste XV o R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency planV o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V ❑ R a COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V ❑ R ❑ 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 o V o R o COS 116 HSC 25143. 10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption o V ❑ R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V ❑ R o COS 118 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste n V o R o COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ R ❑ COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations o V o R n COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V n R o COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V ❑ R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V ❑ R o COS FA0002064 PRO518490 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 Stockton , California 95205 T 209 468-3420 F 209 464 -0138 1 www. sjcehd . com