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4 SAN 1OAQUIN Environmental Health Department COUN T Y SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT FaciliFacility Inspection Name: > a0 1 (y� U Phone: Date: / I �J � �lri FacilityoCi ERS Address: ' 4VkTn , v/` n A ! , Inspection vt , Title: Phone: Contact: / �i =�`�M 1 / "�� rl e Inspection Progr . � � n r� Type: I Vl J 2122 Consent Given For: vv ` , Consent Inspection Photos ❑ Sampling Given By: Amount of Hazardous Waste Generated !� . / ` � EPA ID: n A J DL In the Last Calendar Year (Jan-Dec): V 1 ` Y („ijT L� "T CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat COS = Corrected on site during inspect 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(d)(2) No modified contingency plan (V299) ❑ ❑ ❑ 105 CCR 66262.34(d) (2) No emergency coordinator (V311 ) ❑ ❑ ❑ 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures (V242) K ❑ ❑ 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 CCR 66262,42(ac d Failed to comply with uniform hazardous waste manifest exception requirements (V244) ❑ 1-10 112 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 CCIR81 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 kglmo 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 25110610(d) 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(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure (V921 ) ❑ ❑ ❑ �[ By (nit a): Inspector. + n i o Phone: ( 7017) ' Lf� 4.r� ) 1 `� EHD 22-01 RE 11/02/17 ' IY ` vPaage 1 l !�/HW SQTG `IsNrSJPECTIONN REPORT 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com