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`. *4I SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209) 468-3420 Fax:(209)468-3433 Web:www.sicehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility �` ev. yny�IB Facility �y.� I( Inspection Name: � 1}, `J D&4 1`4S Phone'. p 1—qu -'(�� Date.Facility Address: 2,7-15 t✓` W 1\�y1^ lT ,S ID* � ^ InspectionTitle: Phone Contact: SlFN _ �/� „• ,„ Inspection 41 Progrem: Type: $'Awt 220 <5 Co99��nt Given For: Consent {^. dylnspection 97Photos Sampling Given By Amount of Hazardous Waste Generated EPA ID: In the Last Calendar Year(Jan-Dec): C'ft CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site during inspection Record KNpinglDocumentation V R COS 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) P01 ❑ ❑ 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan(V299) ❑ g� 104 CCR 66262.34(4)(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) ❑ 1 ❑ 1 ❑ 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) ❑ in 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements(V244) ❑ ❑ ❑ 111CCR 668.7(a) Failed to make determination for land disposal(V252) ❑ ❑ ❑ 112 H 62 SC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years(V248) ❑ ❑ 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information(V841) ❑ ❑ ❑ 114 6C6C181 a 4 B Failed to retain copy of manifest or bill of lading for spent lead add batteries for 3 years(V250) ❑ ❑ ❑ 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption(V253) ❑ ❑ ❑ 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V799) ❑ ❑ ❑ 117 HSC 25404(e)(4) Failed to report program data electronically(V813) p/ ❑ ❑ Treatment,Transport,and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V297) o a c 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(V298) ❑ ❑ ❑ 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) ❑ o ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste(V278) ❑ ❑ ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure(V842) ❑ ❑ n Preparedness and Prevention V R I 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 alar 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) ❑ ❑ c Container Management I V I COS 401 CCR 66262. (2) Failed to store hazardous waste in a container that is in good condition(V267) o o ❑ Recei Inspector ./ Inspector fnLt_4�a.�e2 By(ini' 6 Phone: EHO 22-01 0 /04/15 I Page 1 HW SOG INSPECTION REPORT