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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s"gov.org/ehd/unitiii.html <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Facility/- <br />Name: �, <br />C <br />_T <br />Facility �� <br />Address:90 A)og � <br />`, <br />yt � <br />Code Section <br />Inspection <br />Date: <br />Facility <br />Contact: <br />Do 6,/ j <br />oe <br />Title: <br />a <br />102 HSC 25244.4 Failed to submit a waste reduction report at least every two years <br />103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br />Phone: `/(� / ) <br />D ✓d J5? q v <br />Inspection <br />Type: <br />outine Follow up L Complaint - ID#: <br />Other: <br />108 CCR 66262.11 Failed to determine if a waste is a hazardous waste Pual <br />(Authority HSC 25185) <br />110 CCR 66265.52 Contingency plan incomplete <br />�/ <br />112 CCR 66265.54 Contingency plan not current <br />Consent for: <br />Inspection ' Sampling hotos <br />Granted by: j�jlvj"W4. <br />Title: L, v <br />EPA <br />ID <br />G Active Inactive <br />�� <br />HW generat d in <br />J <br />HW generate in <br />��� <br />#: <br />1 <br />125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br />last calendar year: I , <br />I <br />last-ti*morRfiS- <br />OPV S <br />Type of <br />Generator: <br />-1 RCRA LQGNon-RCRA LQG <br />QG Other: <br />, <br />133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br />134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />Cl = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Record Keeping/Documentation <br />101 CCR 66262.12(a) Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) <br />102 HSC 25244.4 Failed to submit a waste reduction report at least every two years <br />103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br />104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site <br />105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control (DTSC) <br />106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years <br />107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years <br />108 CCR 66262.11 Failed to determine if a waste is a hazardous waste Pual <br />109 CCR 66265.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan <br />110 CCR 66265.52 Contingency plan incomplete <br />111 CCR 66265.53(a) Contingency plan not on site <br />112 CCR 66265.54 Contingency plan not current <br />113 j j j CCR 66265.55 No emergency coordinator <br />114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days <br />115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position <br />116 CCR 66265.16(c) Failed to train personnel annually <br />117 CCR 66265.16(d) Personnel training records incomplete <br />118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out -Of -State shipments <br />119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br />120 CCR 66262.23(a) Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter <br />121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days Ke (Qea A- <br />122 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years <br />123 CR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br />received within 35 days <br />124 CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 <br />days <br />125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br />126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information <br />127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />128 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years <br />129 CCR 66268.7(a)(1) Failed to make determination for land disposal <br />130 CCR 66268.7(a) Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards <br />131 CCR 66268.7(a)(8) Failed to retain notifications, certifications, waste analysis data, and other records required in this section on <br />site for 3 years <br />132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections <br />133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br />134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment <br />135 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report <br />Treatment, Transport and Disposal <br />201 <br />HSC 25160(d) Transported hazardous waste without a manifest <br />