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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 E . Hazelton Avenue , Stockton , California 95205-6232 Telephone : ( 209 ) 468 -3420 Fax: (209 ) 468-3433 Web : www . sigov . org /ehd/unitiii . html HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility /�, Facility ( 1 ' /� ( Inspection Name: 9 G r! `�r Address : 6 t 1IrvU � ` � U (� �(s`I Date: Facility Title: Phone: �t r Contact: �.(� 'f� l, �' t rn /, 6AjN Inspection Routine ❑ Follow up ❑ Complaint - ID#: ❑ Other: Type : (Authority HSC 25185) Consent for: �Tnspection ❑ Sampling Photos Granted by: �(�' (/� (� ` / v \ v� U\ Title: (a /V\ n �, EPA /' C g { l7 Active ❑ Inactive HW generated in HW generated in ID #: 1. �! It 2 last calendar year: last 12 months : Type of ❑ RCRA LQG ❑ Non-RCRA LQG �SQG ElOther: Generator: VIOLATIONS # C1 I C2 M I Code Section HSC = California Health and Safety Code; CCR = California Code of Regulations C1 = Class 1 violation ; C2 = Class 2 violation; M = Minor violation Record Keeping/Documentation 101 CCR 66262 . 12 (a) Managed a hazardous waste without an EPA number (unless exempted HSC 25143 . 13) 102 HSC 25244 . 4 Failed to submit a waste reduction report at least every two years 103 HSC 25244 . 19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244 . 21 Failed to retain current source reduction evaluation review and plan on site 105 CCR 66262 . 41 (a) Failed to submit Biennial Report to the Department of Toxic Substances Control (DTSC) E17 CCR 66262 . 40 (b) Failed to retain copy of Biennial Report/Exception Report for 3 years CCR 66262 . 40(c) Failed to retain waste analysis on site for 3 years CCR 66262 . 11 Failed to determine if a waste is a hazardous waste CCR 66265 . 51 Failed to: (a) prepare a contingency plan ; (b) implement contingency plan CCR 66265 . 52 Contingency plan incomplete 111 CCR 66265 . 53(a) Contingency plan not on site 112 CCR 66265 . 54 Contingency plan not current 113 CCR 66265 . 55 No emergency coordinator 114 CCR 66265 , 560) Failed to submit written incident report to the DTSC within 15 days 115 CCR 66265. 16(b) Failed to train personnel within 6 months of hire or taking a new position 116 CCR 66265 . 16(c) Failed to train personnel annually 117 CCR 66265 . 16(d ) Personnel training records incomplete 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments 119 CCR 66262 . 20 Failed to prepare manifests for transportation of hazardous waste 120 CCR 66262 . 23(a) Failed to: ( 1 ) complete , sign or date manifest; (2) obtain dated signature of transporter 121 CCR 66262 , 21 (f) Failed to send generator manifest copies to DTSC within 30 days 122 CCR 66262 . 40(a) Failed to keep signed copy of manifests from the designated facility for 3 years 123 CCR 66262. 42 (a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 days 124 CCR 66262 . 42 (b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 days 125 1 HSC 25160 . 2 (b)(3) Failed to keep a copy of the consolidated manifest for 3 years 126 HSC 25160. 2 (b) (4) Consolidated manifest receipts failed to contain complete information 127 CCR 66266 . 81 (a) (4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years 128 CCR 66266 . 130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years 129 CCR 66268 . 7(a) ( 1 ) Failed to make determination for land disposal 130 CCR 66268 . 7(a) Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards 131 CCR 66268 . 7(a) (8) Failed to retain notifications , certifications , waste analysis data , and other records required in this section on site for 3 years 132 CCR 66265 . 195(c) Failed to maintain a log for daily tank inspections 133 CCR 66265 . 192 Failed to comply with new HW tank system assessment requirements 134 CCR 66265 . 192 (h ) ( 1 ) Failed to maintain a current HW tank assessment 135 4HSC 25185 (c) (3) Failed to submit a written response within 30 days of receiving an inspection report Treatment, Transport and Disposal 201 HSC 25160(d ) Transported hazardous waste without a manifest Inspector: v ' \ p ff F� Aeed By: Title: EHD 22-02 Rev 06/27/12 Page _ HW IN EC N REPORT