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SEP 0 9 d$ SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPART %iIrl 1868 East Hazelton Avenue, Stockton, Ca15=6232- ' Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sicehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility n Record Keeping/Documentation V R COS Facility CCR 66262.12 Inspectio!l Name m 102 CCR 66262.11, 66262.40(c) Phone: ❑ ❑ ❑ Date: l Facility If Address:/� �'RIVd. No modified contingency plan (V299) ❑ ❑ ❑ CERS ID: :76t [ J e/j No emergency coordinator (V311) ❑ ❑ ❑ 105 CCR 66262.34(d)(2) Inspection Title: 106 CCR 66262.20 Phone: Contact: 107 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ ❑ Inspection CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days (V246) Program: 109 Type: Failed to keep signed copy of manifests from the designated facility for three years (V241) ❑ ❑ ❑ 110 CCR 66262.42 Consent Give For: ❑ ❑ ❑ Consent CCR 66268.7(a) Failed to make determination for land disposal (V252) spection Photos Sampling 112 Given By: (J ❑ ❑ ❑ Amount of Hazardous Waste Generated _ Consolidated manifest receipts failed to contain complete information (V841) EPA ID: 114 In the Last Calendar Year (Jan -Dec): Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) ❑ ❑ ❑ 115 HSC 25143.10 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V799) o ❑ ❑ V =Violation R = Repeat COS = Corrected on site during inspection Container Management ==FV I R I COS 401 1 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition (V267) ❑ ❑ ❑ Received Inspector. Inspector By (initial): s f Phone: _HD 22-01 REV 03/04/15 Page 1 HW SQG INSPECTION REPOR' Preparedness and Prevention V R COS Record Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number (V236) ❑ ❑ ❑ 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years (V251) ❑ ❑ ❑ 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) ❑ ❑ ❑ 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(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 CCR 66266.81(a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid 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) o ❑ ❑ 11-1 1 HSC 25404(e)(4) Failed to report program data electronically (V813) ❑ ❑ ❑ Container Management ==FV I R I COS 401 1 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition (V267) ❑ ❑ ❑ Received Inspector. Inspector By (initial): s f Phone: _HD 22-01 REV 03/04/15 Page 1 HW SQG INSPECTION REPOR' Preparedness and Prevention V R COS 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 (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) ❑ ❑ ❑ 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) ❑ ❑ ❑ Container Management ==FV I R I COS 401 1 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition (V267) ❑ ❑ ❑ Received Inspector. Inspector By (initial): s f Phone: _HD 22-01 REV 03/04/15 Page 1 HW SQG INSPECTION REPOR' 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 ==FV I R I COS 401 1 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition (V267) ❑ ❑ ❑ Received Inspector. Inspector By (initial): s f Phone: _HD 22-01 REV 03/04/15 Page 1 HW SQG INSPECTION REPOR'