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� F SAN J OAQ U I N Environmental Health Department a COUNTY .ci Greatness grows here . Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone : Date : P fi 1 • 253 - 0 (o �l•`t'b � ( e✓ 2o2 Z Facility Address : CERS ID : to :�Ck tit . & fir. Inspection Contact: Title: Phone : Le\ a Pyre eC\ Caw r a0q 1V3 - bbd Inspection Type: Program : S ei2 YVC1 Consent For: Consent Given By : Lfns ection RelShotos E900b5am les Le�Ar �1 P2ilets,G Amount of hazardous waste generated EPA/State ID: in the last calendar year (Jan -Dec) : 1CALQM4r3 (0'5 \k0 CCR = Title 22 California Code of Regulations HSC = Health and Safely Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number VO4 ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ❑ V ❑ R ❑ COS 103 CCR 66262 .40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262 .34 (d)(2) No modified contingency plan V4 ❑ R ❑ COS 105 CCR 66262.34 (d)(2) No emergency coordinator available for emergency response V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o%v ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete , sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262 .40(a) Failed to keep signed copy of manifests from the designated facility for three years dv'� ❑ R ❑ COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160 .2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years k*< ❑ R ❑ COS 114 HSC 25160 .2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 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 ❑ V ❑ R ❑ COS 116 HSC 25143. 10 Failed to provide recyclable material information to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110A0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ COS 120 HSC 25250 . 18 , Failed to maintain written record for each shipment of recycled or exempted oil for 3 years a V ❑ R a COS 25250 . 19 Treatment, Transport and Disposal 201 HSC 25163(a) Failure to use a DTSC registered transporter to transport hazardous waste ❑ V ❑ R ❑ COS 202 HSC 25189 .5(a) Disposed or caused disposal of hazardous waste at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189 .5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250 .7 Failed to prevent contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS EHD 22-01 Rev. 9/20/2019 Page 1 of 4 Small Quantity Hazardous Waste Generator OR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com