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SAN JOAQUINp Environmental Health Department -- COUNTY V. Greatness grows here . SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility _ Facility Inspection Name: Phone: Date: Facilityn - 1 " ` ^ � RS Address: Y v � V!� ID:ID: Inspection �� 't_ � (p i� : 7 1� Title: Phone: ' Contact: T�Ci Inspection i/7 ,� , ��l „ ,� Program: Type: t �� Consent Given For: Consent nspectionPhotos Li Sampling Given By: Amount of Hazardous Waste Generated EPA ID: /� j�� In the Last Calendar Year (Jan-Dec): � � 5 � 00 4 i o ' l CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat COS = Corrected on site during inspection 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) ❑ ❑ 1 ❑ 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(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) X ❑ ❑ 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) ❑ ❑ 11 112 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 CCR 66266. 81 (a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) 11 11 11 116 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) ❑ ❑ ❑ 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) ❑ 1 ❑ ❑ 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) ❑ ❑ 1 ❑ 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 Inspector. I ' � ytA^ ntn ! tCLJ Q Inspector By (initial): t , �' 111 , ` '[j [ L.,J Phone: EHD 22-01 REJ 102/17 Page 1 HW SQG INSPECTION RE O T 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468 -3420 1 F 209 464-0138 1 www . sjcehd . com