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0 <br />L <br />Page 1 of 6 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.oro/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name:Facility <br />San Joaquin Delta College South Campus at Mountain House <br />Phone: <br />209 954-6043 <br />Date: <br />Mav 19 2016 <br />Facility Address: <br />2073 S CENTRAL PKWY Mountain House CA 95391 <br />CERS ID: <br />10500955 <br />Inspection Confect <br />Tom Tuzinowski <br />Title: <br />Senior Science Lab Tech <br />Phone: <br />209 954-6043 <br />Inspection Type: <br />ROUTINE INSPECTION <br />- Operating Permit <br />Program: <br />2220 - SM HW GEN <5 TONS/YR <br />Consent For. Consent Given By: <br />O Inspection 0 Photos I@ Samples Tom Tuzinowski Senior Science Lab Tech <br />Amount of hazardous waste generated <br />in the last calendar year (Jan -Dec): 0. 10 tens <br />EPA ID: <br />CCR = California Cade of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V=Violation R= Repeat violation <br />COS= Corrected on site during lnspedion <br />CCR 66262.12 <br />F ng/Docurnen <br />Managed a hazardous waste without an identification number <br />slis <br />:. <br />FV o R o COS <br />101 <br />102 <br />CCR 66262.11, <br />66262.40(c) <br />Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years <br />o V o R o COS <br />103 <br />CCR 66262.34(4)(2) <br />No modified contingency plan <br />mV o R o COS <br />104 <br />CCR 66262.34(4)(2) <br />No emergency coordinator <br />-V all n COS <br />105 <br />CCR 66262.34(4)(2) <br />Failed to train employees on waste handling and emergency procedures <br />o V c R o COS <br />106 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />o V o R o COS <br />107 <br />CCR 68262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter <br />mV all o COS <br />108 <br />CCR 66262.23(x)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />o V o R o COS <br />109 <br />CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />mV o R o COS <br />110 <br />CCR 66262.42 <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />o V o R o COS <br />111 <br />CCR 66268.7(a) <br />Failed to make determination for land disposal - <br />mV o R o COS <br />112 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />o V o R o COS <br />113 <br />HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />DV ti o COS <br />114 <br />CCR 66266.81(a)(4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />o V o R u COS <br />115 <br />HSC 25143.10 <br />Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption <br />ti FIR o COS <br />116 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />o V o R o COS <br />117 <br />HSC 25404(e)(4) <br />Failed to report program data electronically <br />V R COS <br />Tree' ent, Transport and Disposal <br />201 HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />V R COS <br />202 HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />-V FIR o COS <br />203 HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />o V c R o COS <br />204 HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />o V c R o COS <br />205 HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste <br />o V FIR o COS <br />206 HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />epaarred�ness a d Preventio <br />OV o R o COS <br />301 CCR 66262.34(d)(2) <br />Facility not maintained to minimize the release of a hazardous waste <br />o V o R o COS <br />302 CCR 66262.34(d)(2) <br />Failed to maintain required emergency equipment <br />o V c R o COS <br />Page 1 of 6 <br />