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1 , <br /> San Joaquin County <br /> Environmental Health Department <br /> 18 38 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telepho e: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Small Quant ty Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> MIRAMAR ENTERPRISES 209 939-1906 May 27 2015 <br /> Facility Address: CERS ID: <br /> 1605 S EL DORADO ST STOCKY N CA 95206 10182043 <br /> Inspection Contact: Title: Phone: <br /> Staci Noble Assistant Mana er 209 939-1906 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION -O eratin Permit 2220-SM HW GEN <5 TONS/YR <br /> Consent For: Consent Given By: <br /> EI Insvection ❑ Photos ❑ Samples, Staci Noble Assistant Manager <br /> Amount of hazardous waste generated EPA ID: <br /> in the last calendar year(Jan-Dec): 0.00 tons loRtymgm.9 <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed a iazardous waste without a valid EPA ID number ❑V ❑R ❑COS <br /> 102 CCR 66262.11, Failed to de ermine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V ❑R ❑COS <br /> 66262.40(c) <br /> 103 CCR 66262.34(d)(2) No modifie contingency plan ■V ❑R ❑COS <br /> 104 CCR 66262.34(d)(2) No emerger cy coordinator ❑V ❑R ❑COS <br /> 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS <br /> 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS <br /> 107 CCR 66262.23(a) Failed to co plete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS <br /> 108 CCR 66262.23(a)(4) Failed to sed generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS <br /> 109 j CCR 66262.40(a) Failed to ke p signed copy of manifests from the designated facility for three years ■V ❑R ❑COS <br /> 110 CCR 66262.42 Failed to co ply with uniform hazardous waste manifest exception requirements ■V ❑R ❑COS <br /> 111 CCR 66268.7(a) Failed tomake determination for land disposal ❑V ❑R ❑COS <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS <br /> 113 HSC 25160.2(b)(4) ConsolidateJ manifest receipts failed to contain complete information ❑V ❑R ❑COS <br /> 114 CCR 66266.81(a)(4)(B) Failed to re in copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS <br /> 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS <br /> 116 HSC 25185(c)(3) Failed to su 3mit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> 117 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS <br /> Treatment,Transport and Disposal <br /> 201 HSC 25163(a) Transportec or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS <br /> 202 HSC 25189.5(a) Disposed oi caused disposal of HW at an unauthorized point ❑V ❑R ❑COS <br /> 203 HSC 25189.5(c) Transportec or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS <br /> 204 HSC 25201(a) Failed to ob ain a permit to treat hazardous waste ❑V ❑R ❑COS <br /> 205 HSC 25250.7 Failed tom nage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS <br /> 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS <br /> Preparedness and Prevention <br /> Received <br /> Inspector: Phone: Date: <br /> (initial): STAC RIVERA, Senior REHS (209)468-3440 05/27/2015 <br /> Page 1 of 5 <br />