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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: JOHN JESSUPS DREAM RIDES 209 467-4669 July 08 2015 Facility Address: CERS to: 2275 N WILSON WAY STOCKTON CA 95205 0 Inspection Contact: Title: Phone: John Jessup Owner 209 467-4669 Inspection Type: Program: ROUTINE INSPECTION - O eratin Permit 2220 -SM HW GEN <5 TONS(YR Consent For: Consent Given By: ❑x Inspection O Photos ❑x Samples John Jessup, Owner Amount of hazardous waste generated EPA ILS in the last calendar year(Jan-Dec): 0.00 tons NIS CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation: 707 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ■V ❑R ❑COS 102 CCR 66262.11, I Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R c COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ■V o R ■COS 104 CCR 66262.34(d)(2) No emergency coordinator ■V ❑R ■COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V o R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter n V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V o R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ❑R n COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R o COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V n R o COS 117 HSC 25404(e)(4) Failed to report program data electronically ■V ❑R ❑COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R n COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V o R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention Received by Inspector: Phone: Date: (initial): LL �t CINDY VO, EH Specialist (209) 468-8257 07/08/2015 {tj`M; 5�tr �eJSav age 1 of 6 9171 90690 0935 0084 8437 81