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sAN J OAO I N COUNTY Environmental Health Department 11/13/2019 EHD 22-01 Rev. 9/20!2019 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 � www.sjcehd.com Small Quantity Hazardous Waste Generator Inspection Report Facility C0 I i yName: (S LIN E.) TRu Ck Acc�5M ew FaZOLLA 70 "f4 IIII�� 8 /� 'n XhILZ0�!+ y Facility Addre '126 14 AM WA LANE 5 0 ►1"E A 3 sn ewroO ck 9 5 21 n CERS ID: %09'10 5*6 Inspection Contact: Title: 5 dW 5PMEtJK CL OVU N Eft-- Inspection Type: Program: 'L&q OMfLATI tJ G PLS -m i jt ZZ c �P iW 4 �C/onsent For: 1d InS ection Photos ElSamples Consent Given By: Tr sGO 5 Amount of hazardous waste generated in the last calendar year (Jan -Dec): EPA/State ID: 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 ❑ R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste V ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑ V ❑ R $<rOS 105 CCR 66262.34(d)(2) No emergency coordinator ❑ V ❑ R leoocos 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ 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 ❑ V ❑ R ❑ COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R 001(�OS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ 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 � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com