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SAN JaAQUIN COUNTY Greatness gro:vs here.. Environmental Health Department SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility 1 Name: �i{i �.} � ` '#'�?i/i� rr�� Facility Phone: Inspection .�, I Date: I��y'I Facility �� ,�� Address: �� C�� ` ,, ^ (�-r ❑ CDERS Inspection � D� Contact: �� G� S � �% A � � Ti e: S' f 'p Y� �--{ G�,� C.� Failed to determine if a waste is a hazardous waste (V251) Phone: Inspection � J Type: ❑ Program: /� �,,, L,� CCR 66262.40(c) Consent Given For: Inspection Photos ❑Sampling ❑ Consent Given By: �Un (ii� � ��+ Amount of Hazardous Wa (te Gene � ted In the Last Calendar Year Jan -Dec : � ' l] `�� j�,..._r� -W EPA ID: „ ti �� l L I � �O (�tT "[ CCR =California Code of Regulations HSC =Health and Safety Code CFR =Code of Federal Regulations 105 CCR 66262.34(4)(2) V =Violation R = Re eat COS =Corrected onsite during inspection Received Jj�/ I Inspector: By (initial): '�y HD 22-01 REV 11/02/17 1868 E. Hazelton Avenue ICfYi n� Flo Page 1 Stockton, California 95205 � T 209 468-3420 Inspector �� f' ` �I� C_ n�, I , Phone: IJ" J U,/ b �i! L� HW SQG INSPECTION REPORT F 209 464-0138 � www.sjcehd.com Record Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number (V236) ❑ ❑ ❑ 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste (V251) ❑ ❑ ❑ 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) ❑ ❑ ❑ 104 CCR 66262.34(4)(2) No modified contingency plan (V299) ❑ ❑ 105 CCR 66262.34(4)(2) No emergency coordinator (V311) � ❑ ❑ 106 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures (V242) � ❑ ❑ 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V243) ❑ ❑ ❑ 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ ❑ 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days (V246) ❑ ❑ 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V241) ❑ ❑ 111 66262.42 a c d Failed to comply with uniform hazardous waste manifest exception requirements (V244) � ❑ ❑ 112 CCR 66268.7(a) Failed to make determination for land disposal (V252) ❑ ❑ ❑ 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V248) ❑ ❑ ❑ 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information (V841) ❑ ❑ ❑ 115 66266.81 a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) ❑ ❑ ❑ 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption (V253) ❑ ❑ ❑ 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V799) ❑ ❑ ❑ 118 HSC 25110.10(4) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) ❑ ❑ ❑ 119 HSC 25404(e)(4) Failed to report program data electronically (V919) ❑ ❑ ❑ ;� Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration (V297) ❑ ❑ ❑ 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (V298) ❑ ❑ ❑ 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point (V786) ❑ ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste (V760) ❑ ❑ ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V278) ❑ ❑ ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure (V842) ❑ ❑ ❑ 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials (V882) ❑ ❑ ❑ 208 HSC 25200.3.1 (c) Failure of laboratory to comply with hazardous waste treatment requirements (V920) ❑ ❑ ❑ 209 CCR 66262.34(4)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure (V921) ❑ ❑ ❑ Received Jj�/ I Inspector: By (initial): '�y HD 22-01 REV 11/02/17 1868 E. Hazelton Avenue ICfYi n� Flo Page 1 Stockton, California 95205 � T 209 468-3420 Inspector �� f' ` �I� C_ n�, I , Phone: IJ" J U,/ b �i! L� HW SQG INSPECTION REPORT F 209 464-0138 � www.sjcehd.com