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i <br /> TRANSMISSION VERIFICATION REPORT <br /> TIME : 09/04/2013 15:14 <br /> NAME : SJC EHD UNIT 3 <br /> FAX : 2094683433 <br /> SER.# : BROM71`534354 <br /> 09/04 15:12 <br /> DATRR <br /> EAAT <br /> ,TIME 912095992112 <br /> FAX NO./NAME 00:02:27 <br /> PAGECS)N 07 <br /> RESULT STANDARD <br /> MODE ECM <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, StOCkton,California 95205.6232 <br /> Telephone:(209)468-3420 Fax:(208)468-3433 Web:wwvv.siaov.orglehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> FaCili Inspection Ma 14, 2013 <br /> Facility Jimco Truck Plaza Add=s: <br /> 1022 Frontage Rd Ripon CA 95366 pate: Y <br /> NamC: PhOn <br /> rne: owner 209) 599-2112 <br /> Facil ty <br /> canted: Jarnail Dhal'Iwa <br /> Inspection Other. <br /> ',ZCRouSne OFollow up OGomplaint-IOax: <br /> Type: <br /> (Authority HSC 25165) Neresh Klair Tire: manager <br /> Consent for. 3Llnspection XSampfing XPhotoa Granted M: <br /> HW generated In HW generated in <br /> 0 Active X neotive last 12 months; <br /> Io# CAL000342$08 le�tcaterdaryear <br /> Type of 0 RCRA LQG ❑Non-RCRA LQG XGW Cl other. <br /> Generator. - <br /> . VIOLATIONS <br /> HSG=Califomia P.R. and Safe ode'CCR=CeliFomia Co a of Re ulaticrls <br /> C7 C2 M Coda Saotign C1=class 1 holatbn:C2=Class 2 violatlen m=minOr violation <br /> 101 X CCR 66262.12(x) Managed a hazardous waste without an EPA number(unleas exempted HSC 25143.13) <br /> 1 p2 HSC 25244.4 Failed to submit a waste reduction report at least every two years .. <br /> 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 104 W5C 252x421 Failed to retain current source reduction evaluation review and plan on site <br /> 105 cCR 66262.41(x) Failed to submit&ennial Report to the Departrrlent of Toxic Suixtanoes Control(DTSC <br /> 106 CCR 66262.40 b Failed to retain cop of Biennial ReporUF�fception Report for 3 years <br /> 107 CCR I R262.40(c) Failed to re(ain waste analyaia on site far 3 years <br /> lea X CCR 66262.11 Failed to determine H a waste is a hazardous waste <br /> 109 CCR 6626551 Failed to: a prepare a contingency plan; h)implement rgntingenry plan <br /> 110 CCR 66265.52 Contingency plan incomplete <br /> 111 CCR 66265.53(a) Contingency plan not on site <br /> 112 CCR 66265.54 CoMingenoy pian not curtent <br /> 113 CCR 66265.5.5 No emergency coordinator <br /> 114 CCR 66265.566) Failed to Submit written inddent report to the DTSC within 15 days <br /> 115 CCR 66-255.16(1)) Failed to train personnel within 6 morlttts of hire or taking a new position <br /> 116 CCR 662651 c Failed to train personnel annually <br /> 197 CCR 66265.16(d) Personnel training records incomplete <br /> 116 HSC 25160(b)(3 Failed to wbmit TSDF manifest to the DTSC for OuFOf—ate shipments <br /> 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66262.23(9) Failed to: 1 cofrWleteI sig"or date rnarlifesF(2)obtain dated signature of transporter <br /> 121 1 1 1GCR 66282 21( 1 Failed to send for rrranitest fes to MC within 30 days <br />