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SAN JOAQUIN Environmental Health Department COUNTY Greatness gro.+ Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Faci9)943222lity Phone: Deu: KEVIN JONES (202November 01,2019 FacilityArWess: CERA ID: 7806 BOR BA RD,STOCKTON,CA 95206 10185723 Inspection Cantad: Tide: Phone: Kevin Jones Owner p- Inspection Type: Kogan: ROUTIN E INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Consent Far: Caruseri Given 9y: 0 Inspection ❑ Photos ❑Samples I Kevin Jones,Owner Amount of hazardous waste generatedEPAIS at.to: in the last calendar year(Jan-Doe): 0.02 tons NA CCR=ryle P C ifomla Code M Regulartes XSC=h...antl 5altly Cole CFR=Code M Fri ReguhEmS e:I.wm R=Repeal vd..n Cog= ,one.. wedurnglnsped.- RDeard Keeping/Ool:unentatian 101 CCR 66262.12 Managed a hazardous wane without an identification number re .R .COS 102 CCR66262.11 Failed to determine if a waste is a hazardous waste .V o oCOS 103 CCR662e2.40(c) Failed to retain hazardous wa#edearmi nation including waste analysis on ate for 3 years mV C CCOS 104 CCR662e2.34(dN2) No modified contingency plan re C CCOS 105 CCR66262.34(dN2) No emergency coordinator re C CCOS 106 CCR662e2.34(dN2) Fsie4lo Nan employees on waste hanmgand enegercy procedures mV C CCOS 107 CCR 66262.20 Failed to prepare mandeas for hanspodadon of hsnrdous waste o V o R o COS 108 CCR662e2.23yw Faiedto complete,sign adalemerrfesl;aobtaln dated sigrehre oftranspate mV C CCOS 109 CCR662e2.23wX4) Failed to sand ge etwor manifest Copies to DTSC within 30 days mV C CCOS 110 CCR662e2.40yw Failed to keep signed copy of manifests from tha des,nated facility for three years C C LCOS 111 CCR662e2A2(aNcNd) Failed to com ply with uniform h scandal waste mandate excepti on requi rements mV C CCOS 112 CCR662e&7hl Failed to make d iterm ination for land disposal mV C CCOS 113 HSC 25161 N3) Failed to keep copies of consolidated manifesting receipts for Bran years re C CCOS 114 HSC 25161 N4) Consolidated manifestreceipts Failed to contain com plate l mormeficn mV C CCOS 115 CCR662e6.81(aN4NB) Failed to retail n copy of m anifest or bl 11 of lading for spent lead acid batteries for 3 years mV C CCOS 116 HSC 25143.10 Failed to provide Information fon 100 kg1mo recyclable material to claim the exclusion or exemption mV C CCOS 117 HSC 25185(cN3) Failed to submit a written response wthln 30 days of re Nng an Inspection report mV C CCOS 118 HSC 25110.10(4) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste mV C CCOS 119 HSC 25404(ei Failed to report program data inthe California Environmental Reporting System(CERS) re C LCOS 120 HSC 25404.1.2 Failed to submit acertification and written response within 30 days for minor violations o o oCOS Treatment,Transport and Disposal 201 HSC 25163(.) Transported or transferred hazardous waste to a transporter without valid registration .V .R .COS 2112 HSC 25189.5(.) Disposed or caused dispo®I of M 9 an unauthorized point mV C CCOS 203 HSC 25189.5(c) Transported or caused harpodadon ofh.ardare waste to an anaihar¢ed pent mV C CCOS 2114 HSC 25201(.) Failed to cbtan a permit to treat hazadous aware mV C CCOS 205 HSC 25250.7 Failed to travel wheNiorel comperpradon of used o1 wiM other tamrdcue wase C C oCOS FM016989 Pipli SC001 IIMIS019 EXo22U1 Rrr.9/20fri Page 1 of 8 small ousaiy XanrcWay�rm ce�amrolR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4840138 1 w .sjcehd.com