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�� SAN JOAQ�IIN :,�� ,:: �'? ---COUNTY-- Greotness grows here. Environmental Health Department Received By (initial): Inspector: 1868 E. Hazelton Avenue Inspector !' I Gl 11 i'1,� �Co h�Co , -�fS Phone: i�D �) �t' ��-O u Page 1 HW SQG INSPECTION Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility � Name: r` V � �� CCR 66262.12 Facility Phone: ❑ Inspection ��pr Date: d`O / Facility Address: , �j [� ��[� /�/� � �u �� Minn (fir � %�'��" VI�Ga C Va/ � CCR 66262.11 CERS ID: ❑ ❑ ❑ 103 CCR 66262.40(c) Inspection Contact: �a��^ !„ �' A�N 71 r ►Vl vt I l Title: �1 � _`o A , F- _ _ ,l�(,(�/t� 104 Phone: Inspection Type: �Lh �„ ,� ; C � r l�/ ❑ Program: �� ^ /� .�LiJ 105 CCR 66262.34(d)(2) No emergency coordinator (V311) ❑ ❑ ❑ Consent Given For: Consent l`„ / r' t� n ❑ Inspection Photos ❑Sampling Given By: ,�(/[ v � � vW ` l ❑ Amount of Hazardous Wa (te Gene; ted O `O �nJ In the Last Calendar Year Jan 1. ❑ EPA ID: ^ A,�DOD � L�^ �� (�'( '"T p� CCR 66262.23(x) -Dec : . ❑ ❑ ❑ CCR =California Code of Regulations HSC =Health and Safety Code CFR = Code of Federal Regulations Failed to send generator manifest copies to DTSC within 30 days (V246) � V =Violation R = Re eat COS =Corrected on site during ins ection Received By (initial): Inspector: 1868 E. Hazelton Avenue Inspector !' I Gl 11 i'1,� �Co h�Co , -�fS Phone: i�D �) �t' ��-O u Page 1 HW SQG INSPECTION Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com Record KeepinglDocumentation V R GOS 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) � ❑ ❑ 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V243) ❑ ❑ ❑ 108 CCR 66262.23(x) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ ❑ 109 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days (V246) � ❑ ❑ 110 CCR 66262.40(x) 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(x) 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(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) ❑ ❑ ❑ Received By (initial): Inspector: 1868 E. Hazelton Avenue Inspector !' I Gl 11 i'1,� �Co h�Co , -�fS Phone: i�D �) �t' ��-O u Page 1 HW SQG INSPECTION Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com Treatment, Transport, and Disposal V R COS 201 HSC 25163(x) Transported or transferred hazardous waste to a transporter without valid registration (V297) ❑ ❑ ❑ 202 HSC 25189.5(x) 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) ❑ ❑ ❑ Received By (initial): Inspector: 1868 E. Hazelton Avenue Inspector !' I Gl 11 i'1,� �Co h�Co , -�fS Phone: i�D �) �t' ��-O u Page 1 HW SQG INSPECTION Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com