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p <br />SAN .iOAQUIN COUNTY � d Cr. <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E. Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.htmi <br />HAZARDOUS WASTE PROGRAM!! INSPECTION REPORT <br />Facility <br />( !` Facility, <br />Inspection <br />{ Date: <br />ZOl <br />Name: <br />Qr' Ttir Address: <br />- F <br />HSC 25244.21 <br />Facilityr%� <br />Title: <br />r rn tx 0 <br />/�j Phone: <br />4Gt.Yl r <br />CCR 66262.40(b) <br />Contact: <br />r �{�- � f <br />CCR 66262.11 <br />Inspection <br />Routine 0 Follow upComplaint- ID#: C)O <br />- <br />� � �' I qphtB <br />CCR 66265.52 <br />Type: <br />CCR 66265.53(a) <br />112 <br />CCR 66265.54 <br />(Authority HS <br />5185) <br />/00 r <br />j�( Totle: <br />i <br />Consent for: lj&Lnspection, <br />Sampling, Photos Granted by: <br />116 <br />CCR 66265.16(c) <br />EPA <br />p �j t.,( HW generated in <br />c>°'e,ive ❑Inactive last <br />HW aerated in <br />l last 12 months: J <br />HSC 25160(b)(3) <br />ID #: <br />is calendar year: <br />120 <br />CCR 66262.23(a) <br />Type of <br />Generator: <br />❑ RCRA LQG n Non-RCRA LQG SQG ❑ Other: <br />122 <br />CCR 66262.40(a) <br />## I C1 1 C2 I M I Code Section <br />101 <br />CCR 66262.12(a) <br />102 <br />HSC 25244.4 <br />103 <br />HSC 29244.19 <br />104 <br />HSC 25244.21 <br />105 <br />CCR 66262.41(a) <br />106 <br />CCR 66262.40(b) <br />107 <br />CCR 66262.40(c) <br />CCR 66262.11 <br />109 <br />CCR 66265.51 <br />110 <br />CCR 66265.52 <br />111 <br />CCR 66265.53(a) <br />112 <br />CCR 66265.54 <br />113 <br />CCR 66265.55 <br />114 <br />CCR 66265.560) <br />115 <br />CCR 66265.16(b) <br />116 <br />CCR 66265.16(c) <br />117 <br />CCR 66265.16(4) <br />118 <br />HSC 25160(b)(3) <br />119 <br />CCR 66262.20 <br />120 <br />CCR 66262.23(a) <br />121 <br />CCR 66262.21(f) <br />122 <br />CCR 66262.40(a) <br />123 <br />CCR 66262.42(a) <br />124 <br />CCR 66262.42(b) <br />125 <br />HSC 25160.2(b)(3) <br />126 <br />HSC 25160.2(b)(4) <br />127 <br />CCR 66266.81(a)(4 <br />128 bWj <br />I Y, CCR 66266.130(c)I <br />129 <br />CCR 66268.7(x)(1) <br />130 <br />CCR 66268.7(a) <br />131 <br />CCR 66268.7(a)(8) <br />132 <br />CCR 66265.195(c) <br />133 <br />CCR 66265.192 <br />134 <br />CCR 66265.192(h) <br />135 <br />HSC 25185(c)(3) <br />201 <br />Inspector'. <br />EHD 22-02 Rev 06127/12 <br />HSC 25160(d) <br />VIOLATIONS <br />HSC = California Health and]a9Cvde; CCR = Caiifomia Code of Re ulatit <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Record Keeping/Documentation <br />Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13 <br />Failed to submit a waste reduction report at least every two years <br />Failed to conduct a source reduction evaluation review and plan <br />Failed to retain current source reduction evaluation review and plan on site <br />Failed to submit Biennial Report to the Department of Toxic Substances Control (DISC <br />Failed to retain copy of Biennial ReportlException Report for 3 years <br />Failed to retain waste analysis on site for 3 years <br />Failed to determine if a waste is a hazardous waste <br />Failed to: fa) ereoare a contingency plan; (b) implement contingency plan <br />Contingency plan incomplete v <br />Contingency plan not on site <br />Contingency plan not current <br />No emergency coordinator "4 42 C) <br />Failed to submit written incident report to the DTSC within 15 days <br />Failed to train personnel within 6 months of hire or taking a new position <br />Failed to train personnel annually <br />Personnel training records incomplete <br />Failed to submit TSDF manifest to the DTSC for Out -Of -Stake shipments <br />Failed to prepare manifests for transportation of hazardous waste <br />Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter <br />Failed to send generator manifest copies to DTSC within 30 days <br />Failed to keep signed copy of manifests from the designated facility for 3 years Q <br />Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br />received within 35 days <br />Failed to file an exception report when copy of manifest signed by destination facility not received withi <br />Failed to keep a copy of the consolidated manifest for 3 years <br />Consolidated manifest receipts failed to contain complete information <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />Failed to retain copy of bill of lading for used oil filters for 3 years <br />Failed to make determination for land disposal <br />Failed to provide notification for LOR waste that: (2) fails treatment standards; (3) meets treatment standards <br />Failed to retain notifications, certifications, waste analysis data, and other records required in this section on <br />site for 3 years <br />Failed to maintain a log for daily tank inspections <br />Failed to comply with new HW tank system assessment requirements <br />Failed to maintain a current HW tank assessment <br />Failed to submit a written response within 30 days of receiving an inspection report <br />Treatment, Transport and Disposal <br />TranSoorted hazardousAvaste without a manifest <br />Page 1 <br />i I Title: <br />HW INSPECTION REPS <br />