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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sFcehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Lane— \„ Q v Facility ecti Name: `1C Phone:aO t 1-1 7j. ](p Date: a —I y Facility p EP CERS Address: �y ` L OC- ID L to ID: Facility �, Contact Contact during inspection,if Contact: Phone: 5 different from facility contact: Inspection \ Program: Type: V\Q d1.C' ir n ll d� CCR=California Code of Regulations HSC=Healih and Safety Code C R=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site during inspection Record KeepinglDocumentation V. R COSS* 101 CCR 66262 12 Managed a hazardous waste without a valid EPA ID number(V236) ❑ ° ° 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years(V251) ❑ ❑ ❑ 66262.40 c 103 CCR 66262.34(d)(2) No modified contingency plan(V299) ° ° ° 104 CCR 66262.34(d)(2) No emergency coordinator(V311) ° ° ° 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures(V242) ❑ ° ° 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste(V243) ° ° ° 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter(V239) ❑ ❑ ❑ 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days(V246) ❑ ❑ ❑ 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years(V241) yC X ❑ 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements(V244) ° ❑ ° 111 CCR 66268.7(a) Failed to make determination for land disposal(V252) ° ° ° 112 HSC 25160.2 Failed to follow all consolidated manifesting procedures(not eligible if>1000 kg/mo)(V248) ° ❑ ° CCR 113 66266.61 a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years(V250) ❑ ❑ ❑ 114 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption(V253) ❑ ❑ ❑ 115 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V799) ❑ ❑ ❑ 116 HSC 25404(e)(4) Failed to report program data electronically(V813) Treatment,Transport,and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V297) ° ❑ ° 202 . HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(V296) ❑ ° ° 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point(V786) ° ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V760) ° ° ° 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste(V278) n ❑ ❑ Preparedness and Prevention V R COS 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste(V303) ° 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment(V306) ° ° ° 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V305) ❑ ❑ ❑ 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies(V308) ° ° ❑ Container Management V R COS ECCR 2.34(d)(2) Failed to store hazardous waste in a container that is in good condition(V267) ° ❑ ❑ 2.34(d)(2) Failed to store hazardous waste in a compatible container(V269) ° 2.34(d)(2) Fa2ed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑71) 2.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly(V273)2.34(d)(2) Failed to manage incompatible wastes in containers properly(V276) ❑ ° ° Received �� Inspector: Inspector GG By(initial): 'N"� Phone: a "J EC 3 EHD 22-01 REV 09/11114 Page 1 HW SQG INSPECTION REPORT