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A , J QAQU I N Environmental Health Department — COU N i Y � ``�`;. ;•, C� reatness grows here, RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT FacilityFacility Inspection Name: �� NAY mu N 1 2� 4 Phone: Date: 3 � / FacilityD � � CA ICERS D: Address: v Inspection Title: Phone: Contact: A c4r1 v\ PK(try) a InspectionProgram: Type: r, ^K& 2!V41 Consent Given For. Consent a Inspection )(Photos ❑ Sampling Given By: I'ln Amount of Hazardous Waste Generated0((•�� ` EPA ID: � In the Last Calendar Year (Jan-Dec): 0 c 1 � {V � L(fj rCC-R—:TCaIifbmia Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat COS = Corrected on site during inspection Record Keepingmacumeritatilm V R COS 101 CCR 66262. 12 Managed a hazardous waste without an identification number (V358) ❑ ❑ ❑ 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste (V359) ❑ ❑ ❑ 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) ❑ ❑ ❑ 104 HSC 25244. 191 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review (V377) ❑ ❑ 11 105 CCR 66262.40 (b) , Failed to submit Biennial Report to DTSC or retain onsite for three years (V376) ❑ ❑ ❑ 66262.41 106 CCR 67100.71 Failed to conduct a Source Reduction review and plan every four years, when required (V378) ❑ ❑ ❑ 67100. 8 107 CCR 67100. 9 Failed to prepare and submit a Summary Progress Report every four years (V373) ❑ ❑ ❑ 108 CCR 66265.51 Failed to prepare and implement a contingency plan (V368) ❑ ❑ ❑ 109 CCR 66265.52 Contingency plan is incomplete (V369) ❑ ❑ ❑ 110 CCR 66265. 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies (V370) ❑ ❑ ❑ 111 CCR 66265. 54 Contingency plan not current (V825) ❑ ❑ ❑ 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V360) ❑ ❑ ❑ 113 CCR 66262.23(a) Failed to complete, sign or•date manifest; or obtain dated signature of transporter (V363) ❑ ❑ 114 CCR 66262.23(a) (4) Failed to send generator manifest copies to DTSC within 30 days (V361 ) X ❑ ❑ 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V365) ❑ ❑ 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements (V364) ❑ ❑ 117 CCR 66268. 7(a) Failed to make determination for land disposal (V362) ❑ ❑ ❑ 118 CCR 66265. 16(a-c) Failed to compete training on hazardous waste management and emergency procedures (V367) ❑ ❑ 119 CCR 66265. 16(d) Failed to maintain complete personnel training records (V831 ) ❑ ❑ 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V765) ❑ 1 ❑ 1 ❑ 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information (V843) ❑ ❑ ❑ CCR 122 6 266.81 a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V766) ❑ ❑ ❑ 123 HSC 25143. 10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption (V764) ❑ ❑ ❑ 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V800) ❑ ❑ ❑ 125 HSC25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) ❑ ❑ ❑ 126 HSC 25404(e) (4) Failed to report program data electronically (V927) ❑ ❑ ❑ 127 CCR 66265.55, Failure to have an emergency coordinator available ores and to an emergency (V925) ❑ ❑ 1166262.34a4 Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration (V366) 11 ❑ ❑ Received Inspector. � I A n r 10 �orIA0 P H t Inspector By (initi : �La � �l �S Phone: EHD 22-03 REV 11103/2017 Page 1 HW RCRA INSPECTION REPORT 1868 E. Hazelton Avenue Stockton , California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd . com