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SAN JOAGQUIN COUNTY �. ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.smcehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT FacilityFacility Inspection Name: I rk*l a ('(2, c- Phone: OrIJA —r — Q Date: _ Facility ` EPA �/ CERS Address: to ( Q T't(� �Q � �s y ID. rv� ID: hi FacilityU Contact Contact during inspection,if VL Contact: I �` Q l!, C'..- Phone: different from facility contact: Inspection &L Program: Type: 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 Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number(V236) Y ❑ F 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years(V251) n ❑ n 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan(V299) ° r- 104 CCR 66262.34(d)(2) No emergency coordinator(V311) ° ° n 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures(V242) X ❑ ❑ 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste(V243) O M 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter(V239) ❑ ❑ r 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) ❑ ❑ F 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements(V244) ❑ ❑ n 111 CCR 66268.7(a) Failed to make determination for land disposal(V252) n r 112 HSC 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) c ❑ ❑ 114 CCR Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years(V250) K ❑ n 662156.8`1(a 4 B 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption(V253) n in n 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) r r Treatment,Transport,and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V297) ❑ 173 202 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) ° ° n 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(VB42) o Preparedness and Prevention �VR COS 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste(V303) n 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 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition(V267) ° ❑ n 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container(V269) 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ _ V271 Received Inspector: ��()Ck Inspector