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SAN.-JOAQUIN Environmental Health Department <br /> - <br /> -CCUNIV <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Faciriy Namc FamiN men. mare <br /> iz <br /> Facility Aaerexs: asI <br /> easy ��a <br /> mipecdon co roar: Tme: Panne: <br /> ,'7t QNJY.Wf <br /> Insurer,Type: g{�s "191":: <br /> lU'�1 a'1P UN� 61 <br /> Convent For, Con sent Civen ad <br /> Ins action ❑Photos ❑Sem les �� J <br /> Amountamenumtlouawaategenan.al EPAISiMe IO: <br /> in Me last Mere-year(Jan-0eM: <br /> eeR=TNe2n Celaoma OWe Nnpulnlma HSC=HrzMeno Edey Cotle =Cmeof <br /> va aamm <br /> = sea C —eo on ars oun e^+��"°" <br /> Record Keepinglnocumentatiot <br /> tai CLRfifi262.i3 ManageLa M1azertloua waste wipeout an itlentificafion number oV eR ..Os <br /> ID2 CCR 6626211 Failetl to tlatartnine if a wazte is a bazartlaus waste c V v R o COS <br /> tai CCR 6526249(c) Failed to refain bazallouswaste dNertninetion including waste enalyais on site lor3years oV oR ACOS <br /> foo CCR6626234(0)(2) No modified-raised,plan oV oR .COS <br /> 175 CCR feel 4(0)(2) No emergency worcinator oV .R .COS <br /> IFF CCR662611,rC)fy Failed to Mein employees on waste randrng and emergenry procedures pV .R DODS <br /> 1W CCR fitof False toprepare aresmeta for MangwRaMar of bazardcus waste cV cR .CCS <br /> f. CCR 6626223(.) Failed to mmplefe,sign a note mi or obtain as signature of Monsoon, c V .R o OOS <br /> 105 CCR6636223(a)(4) Failed Looped generztormanXestmpiesto OTSCwrma 30 days be, oR .COS <br /> 110 CCR 66262,40(.) FePed to keep signed way ofmsniksts from Me designates faulty for three years oV oR cC05 <br /> iH CCR 662fi2.42(aand) Failed b comply With unlf.,m hazardouswasfe readesst exception regalremeats oV .P, oCOs <br /> 112 CCR 662667(a) Failed W make determination for land disposal oV oR .COS <br /> 113 XSC 2516Q2(b)(3) Failed to keep espies of consolidated manifesting receipts forihree years .V .R .COS <br /> 114 HSC45160.2(b)(4) Consoliidated manifest Wel failed to contain mmplefe information oV o cCOS <br /> 115 CCR 66266.e1(a)(4)(0) Failetl to reten delry,of manifest or bill of ladIng for spent lead ecal proedes for 3 years .V .R .COS <br /> 116 HSC 25143 10 Failetl to tabbies information for 100 kp/mo readable material to claim Me exclusion or exempfion .V .R cCOS <br /> iD HSC 25185(a)(3) Failed to suhmit a carman rssponse brain 30 stay$of receiving an msposion report .V .R .COS <br /> Ile HSC 251 f 0.10(4) Failure W annually submit abadoned of generator Intent to remotely coneolftlor,hmsrdous waste .V .R oCOS <br /> 119 HSC 254N(e)(4) Failed to report Program retain to Calibmia Environmental Reporting System(CERS) XV .R OS <br /> 12G HSC 25404.1.2 Failed W submit a demurral and written response within 30 days for minor volarans .V cR =COS <br /> Treatment,Transport and Disposal <br /> 201 HSC 25163(a) Transported a transferred haeanders waste to a transpaner vnNmut vaGtl a,it,ti.n oV .R ACOS <br /> 202 MSC 251895(a) Disposed or caused disposal of HW at an unauthorized point o V .R o COS <br /> 203 HSC 25181 Transported or caused tanspodation of ha2amem,waste to an unaumonze,point .V in .CCE <br /> 204 HSC 25201(a) Failed to obtain a permit to Most hazardous waste oV .R vCA: <br /> 205 HSC 25250.7 Failed to manage used oil dentannotetl with no,hazzrd.os waste as ba,amos waste o .R romi <br /> 208 HSC 25160.2(e)(2) Wastestrrem or Brntator not eligible W use consolidated mamfestin <br /> g Procedure .V no R in CO, <br /> FA0002W4 PR051&90 SCOP pY12Z <br /> EH022-01 Re,O919f201B Page 1 of 4 Small S artery Huerryus Ws4e Cana eys <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0938 vnvw.sjcehd.com <br />