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San Joaquin County <br /> Environmental Health Department JAN 16 2015 <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 -ENVIRONMENT <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www siaov.or9/eh� <br /> 60TOICAIT <br /> Small Quantity Hazardous Waste Generator Inspection R p <br /> Facility Phone: Date: <br /> Facility.Name:_ 209 943-1655 Janua 06, 2015 <br /> - - - Jai EPA ID: CERS ID: <br /> Facdlty Address :�A S5235 <br /> 10182817 <br /> Contact Phone: Contact during inspection, <br /> :4 Facility Contact (209'.,' 5x3_`655 . if different from facility <br /> Program: <br /> Inspection type 2220 SMJ - _: N <3 X&YR <br /> - CP eOi 4 <br /> CCR=California ode of Regulations HSC=Health antl Safety Cotle CFR=Cotle of Federal R v=vi nation R=Repeat violation COS=Conected on site during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 662 2.12 Managed a hazardous waste without a valid EPA ID number <br /> o n ❑COS <br /> 102 CCR 662 2.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V ❑R ❑COS <br /> 66262.400) ❑V ❑R ❑COS <br /> 103 CCR 662 2.34(4)(2) No modified contingency plan <br /> No emergency coordinator ' ❑V ❑R ❑COS <br /> 104 CCR 662 2.34(4)(2) 9 � <br /> 105 CCR 662 2.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V ❑R ❑COS <br /> 106 CCR 662 i2.2O <br /> Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS <br /> 107 CCR 66 2.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS <br /> 4 Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS <br /> 108 CCR 66 2.23(a)( ) 9 <br /> 109 CCR 66 2.40(x) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS <br /> 110 CCR 662 32.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS <br /> 111 CCR 66 68.7(x) <br /> Failed to make determination for land disposal ❑V ❑R o COS <br /> 112 HSC 25'60.2(b)(3) =bill <br /> eep copies of consolidated manifesting receipts for three years ❑V ❑R o COS <br /> 113 HSC 25 60.2(b)(4) ted manifest receipts failed to contain complete information ❑V ❑R ❑COS <br /> 114 CCR 66 66.81(a)(4)(Betain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS <br /> 115 HSC 25 43.10 rovide information for>100 kg/mo recyclable material to claim the exclusion or exemption oV ❑R ❑COS <br /> 116 HSC 25 85(c)(3) submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> 117 HSC 2 04(e)(4) report program data electronically <br /> ❑V ❑R ❑COS <br /> Treatment,Transport and Disposal <br /> 201 HSC 25 63(a) Transported or transferred hazardous waste to a transporter without valid registratio=astR OS <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point <br /> COS <br /> 203 HSC 2 89.5(c) Transported or caused transportation of hazardous waste to an unauthorized pointCOS <br /> a! COS <br /> ' 204 HSC 2 01(a) Failed to obtain a permit to treat hazardous waste <br /> 205 HSC 2 50.7 Failed to manage used oil contaminated with other hazardous waste as hazardous COS206 HSC 2 160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedureCOS <br /> Preparedness and Prevention <br /> ■V OR ❑COS <br /> 301 CCR 51 ot maintained to minimize the release of a hazardous waste <br /> equipment ❑V o R ❑COS <br /> 302 CCR e 262.34(4)(2) Failed to maintain required emergency q p <br /> 303 CCR&3262.34(d)(2) <br /> Failed to maintain all communication or alarm systema,*Pill control,or decontamination equipment o V o R o COS <br /> Phone: Data: <br /> Received by(' itial): Inspector: <br /> JEFFREY`HONG, Senior RENS 209) 468-0335 01/0612015 <br /> r <br />