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SAN J NAQ N I N Environmental Health Department <br />t «0NIY <br />FA0012405 PR0515978 SC00/ 091 <br />CP22 - HW SQG Inspection Report <br />Pagel <br />of <br />CP22-HW SQG OR <br />Facility Name: <br />1868 E. <br />Hazelton Avenue � <br />Facility Phone: <br />California 95205 � T <br />Dale: <br />F 209 464-0138 1 www.sjgov.org/EHD <br />HYDRAULIC CONTROLS INC <br />209 466-1531 <br />September 13 <br />2024 <br />Facility Address: <br />CERS to: <br />2136 STAGECOACH RD STOCKTON CA 95215 <br />10184227 <br />Inspection Contact:Title: <br />Phone: <br />Robert Schnetzer <br />209 466-1531 <br />Inspection Type: <br />Program: <br />Routine <br />2220 - SM HW GEN <5 TONS/YR <br />Consent For: <br />Consent Given By: <br />O Ins ection O Photos ❑Samples <br />Roberl Schnetzer Operations Manager <br />Amount of hazardous waste generated <br />In the last calendar year (Jan -Dec): <br />0.82 tons <br />EPA/State ID: <br />CAR000090241 <br />OUT= Violation R= Repeal violation COS = Corrected on site during Inspection <br />1 <br />CA Code of Regulations <br />3010002 - <br />Obtained an Identification Number (unless exempted HSC 25143.13) <br />o OUT <br />u R <br />u COS <br />66262.12 <br />2 <br />CA Code of Regulations <br />3020001 - <br />Employees thoroughly familiar with all waste handling and emergency procedures <br />o OUT <br />o R <br />D COS <br />66262.34(d)(2) <br />3 <br />CA Code of Regulations <br />3010007 - <br />Prepared a Uniform Hazardous Waste Manifest for transportation of hazardous waste <br />n OUT <br />o R <br />o COS <br />66262.20 <br />4 <br />CA Code of Regulations <br />3010008 - <br />Properly completed all Uniform Hazardous Waste Manifests <br />a OUT <br />o R <br />o COS <br />66262.23(a) <br />5 <br />CA Code of Regulations <br />3010030 - <br />Completed all Uniform Hazardous Waste Manifest exception reporting requirements <br />o OUT <br />o R <br />o COS <br />66262.42(a)(c)(d) <br />6 <br />CA Code of Regulations <br />3010010 - <br />Signed copy of Uniform Hazardous Waste Manifest kept for 3 years <br />. OUT <br />u R <br />• COS <br />66262.40(a) <br />7 <br />CA Code of Regulations <br />3010011 - <br />Sent a legible copy of each Uniform Hazardous Waste Manifest to the DTSC within 30 <br />u OUT <br />n R <br />o COS <br />66262.23(x)(4) <br />days of shipment <br />8 <br />CA Health and Safety <br />3010013 - <br />All consolidated manifest requirements are met <br />a OUT <br />o R <br />a COS <br />Code 25160.2(c)(2) <br />9 <br />CA Health and Safely <br />3010015 - <br />Exempt used oil management operating log records are retained for 3 years <br />o OUT <br />u R <br />a COS <br />Code 25250.18, <br />25250.19 <br />10 <br />CA Code of Regulations <br />3010014 - <br />Owner/Operator retained copy of manifest or bill of lading for spent lead acid batteries <br />o OUT <br />u R <br />• COS <br />66266.81(a)(4)(B) <br />for 3 years <br />11 <br />CA Code of Regulations <br />3030005 - <br />Determined if waste generated is hazardous waste <br />o OUT <br />o R <br />o COS <br />66262.11 <br />12 <br />CA Code of Regulations <br />3030053 - <br />Kept records of any test results, waste analyses, or other determinations <br />o OUT <br />n R <br />o COS <br />66262.40(0) <br />13 <br />CA Code of Regulations <br />3030006 - <br />Determined land disposal restrictions for hazardous waste <br />o OUT <br />u R <br />o COS <br />66268.7(a) <br />14 <br />CA Health and Safety <br />3010036 - <br />Program data reported electronically, and accurately, when required <br />a OUT <br />o R <br />o COS <br />Code 25404(e)(4) <br />15 <br />CA Health and Safety <br />3010016 - <br />Submitted Recyclable Materials Report every two years <br />n OUT <br />a R <br />o COS <br />Code 25143.10 <br />16 <br />CA Health and Safety <br />3010035 - <br />Remote Waste Consolidation Site Annual Notification submitted <br />a OUT <br />o R <br />a COS <br />Code 25110.1 ofd) <br />17 <br />CA Health and Safety <br />3050001 - <br />Registered hazardous waste transporter used to transport hazardous waste <br />o OUT <br />o R <br />o COS <br />Code 25163(a) <br />18 <br />CA Health and Safely <br />3050002 - <br />Disposed of hazardous waste at an authorized location <br />a OUT <br />n R <br />o COS <br />Code 25189.5(a) <br />19 <br />CA Health and Safety <br />3040002 - <br />Quarantined HW not removed, transferred, or disposed without permission by <br />a OUT <br />o R <br />u COS <br />Code 25187.6 <br />authorized <br />agent <br />20 <br />CA Code of Regulations <br />3030009 - <br /><100 kg/mth generator disposed of waste within 180 days of accumulation start date <br />o OUT <br />o R <br />o COS <br />66262.34(b and d) <br />(90 days forAHW) <br />13/2024 <br />EHO Rev. 12/06/2021 <br />Pagel <br />of <br />CP22-HW SQG OR <br />1868 E. <br />Hazelton Avenue � <br />Stockton, <br />California 95205 � T <br />209 468-3420 � <br />F 209 464-0138 1 www.sjgov.org/EHD <br />