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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slcehd.com RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility �f Facility l q Inspection, Name ' 1dVk/ ` C Phone: (� ( � Date: Facility '� � QA21�� CERS Address: ID: Inspection I Title: I ( Pone: Contact: Inspection 1^ n ) Program: Type: Consent Given Fr r: / Inspection Photos ampiing Given By: Inthe L of Hal do s Waste Generated /^� !� / EPA ID:/1l,1,, In the Last Calendar Year(Jan-Dec): [J lt' (T' 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 i V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number(V358) ❑ ❑ ❑ 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review(V377) ❑ ❑ ❑ 25244.21 103 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years(V376) ❑ ❑ ❑ 66262.41 104 CCR 67100.7, Failed to prepare a hazardous waste management report(V378) ❑ Cl ❑ 67100.8 105 CCR 67100.9 Failed to prepare and submit a Summary Progress Report(V373) ❑ ❑ ❑ 106 CCR 66262.11 Failed to determine if a waste is a hazardous waste(V359) ❑ ❑ ❑ 107 CCR 66265.51 Failed to prepare and implement a contingency plan(V368) ❑ ❑ ❑ 108 CCR 66265.52 Contingency plan is incomplete(V369) ❑ ❑ 109 1CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies(V370) ❑ ❑ ❑ 110 CCR 66265.54 Contingency plan not current(V825) ❑ ❑ ❑ 111 CCR 66265.16(a-c) Failed to compete training on hazardous waste management and emergency procedures(V367) ❑ ❑ 112 CCR 66265.16(d) Failed to maintain complete personnel training records(V831) ❑ ❑ ❑ 113 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste(V360) ❑ ❑ 114 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter(V363) ❑ ❑ ❑ 115 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days(V361) ❑ ❑ ❑ 116 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years(V365) ❑ ❑ ❑ 117 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements(V364) ❑ ❑ ❑ 118 CCR 66268.7(a) Failed to make determination for land disposal(V362) ❑ ❑ ❑ 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years(V765) Cl ❑ ❑ 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information(V843) ❑ ❑ ❑ 121 CCR 66266.81 a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years(V766) ❑ 11D 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption(V764) ❑ ❑ ❑ 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V800) ❑ ❑ ❑ 124 HSC 25404(e)(4) Failed to report program data electronically(V814) ❑ ❑ ❑ Treatment,Transport,and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V366) ❑ ❑ ❑ 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(V767) ❑ ❑ ❑ 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point(V787) ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V761) Cl ❑ ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste(V768) ❑ ❑ ❑ Received Inspector: 711 nspectorBy Qm)Lk (initial): hone: EHD 22-03 REV 03/04/15 1 Pa h1W RRA INSPECTIO R PORT