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SAN J O A Q U I N Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: _`, Facility Phone : Dat It 4ri Facility Address : CERS ID : In ec ionff onto A, Tit e: Phone: Inspection1 Type : Program : � " % tt. ' Z Vsent For: Consent Given By : s ection ❑ Photos ❑ Samples t — e vw.ji Amount of hazardous waste generated EPA/State to : in the last calendar year (Jan -Dec): U �.� � �l, ls wv vv 4k, CCR = Title 22 California Code of Regulations HSC = Health and Safely 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 c V c R c COS 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste n V n R n COS 103 CCR 66262 .40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years c V n R n COS 104 CCR 66262 . 34 (d) (2) No modified contingency plan c V c R VOS 105 CCR 66262. 34(d) (2) No emergency coordinator c V c R V60S 106 CCR 66262. 34(d)(2) Failed to train employees on waste handling and emergency procedures c V c R c COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste c V c R c COS 108 CCR 66262. 23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter c V c R c COS 109 CCR 66262. 23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V c R c COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years c V c R c COS 111 CCR 66262.42(a)(c) (d) Failed to comply with uniform hazardous waste manifest exception requirements c V c R c COS 112 CCR 66268.7(a) Failed to make determination for land disposal n V c R c COS 113 HSC 25160 . 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years n V ❑ R c COS 114 HSC 25160 . 2(b) (4) Consolidated manifest receipts failed to contain complete information c V c R c 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 n V ❑ R c COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption n V ❑ R c COS 117 HSC 25185 (c)(3) Failed to submit a written response within 30 days of receiving an inspection report c V c R n COS 118 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste c V ❑ R c COS 119 HSC 25404 (e) (4) Failed to report program data in the California Environmental Reporting System (CERS) c V c R t; lidos 120 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations c V c R c COS Treatment, Transport and Disposal 201 HSC 25163 (a) Transported or transferred hazardous waste to a transporter without valid registration n V c R c COS 202 HSC 25189. 5(a) Disposed or caused disposal of HW at an unauthorized point n V c R c COS 203 HSC 25189. 5(c) Transported or caused transportation of hazardous waste to an unauthorized point c V c R c COS L204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste c V ❑ R c COS 205 HSC 25250. 7 Failed to prevent intentional contamination of used oil with other hazardous waste c V n R c COS 206 HSC 25160. 2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure c V c R c COS 11 /13/2019 EHD 22-01 Rev. 9/20/2019 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www . sjcehd . com