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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.sicehd.com „1,1;- SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT FacilityM Facility Inspection Name: Ao (- l.`c o Mb V'Q„ e \ Phone:��c' c.)`q 790Date: Facility - t CERS Address: / ��Q Ca OC �J to Inspection Title Phone: comact: bct CIS-,;k 7 O Inspection Progra Type: Consent Given For: Consent \' Iq Inspection NPhotos Sampling Given By: MQ f 1 'IC u Amount of Hazardous Waste Generated EPA ID: In the Last Calendar Year(Jan-Dec): t 030-A A L-M0 3 tQ 7 -1 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site during ins ection Record KeepinglDocumentation. _; --,.__ - ,- .. .- - .,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) x ❑ ❑ 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan(V299) ❑ 0 0 104 CCR 66262.34(d)(2) No emergency coordinator(V311) ❑ ❑ 0 105 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) 0 0 0 107 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) ❑ 0 ❑ 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) 0 ❑ 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) in ❑ ❑ 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V799) 0 0 0 117 HSC 25404(e)(4) Failed to report program data electronically(V813) ❑ 0 Treatment TransportandDisposal - - - - V `R' COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V297) 0 0 0 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(V298) 0 0 0 203 HSC 251W5(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) 0 0 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste(V278) 0 0 0 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure(V842) 0 0 Preparedness and Prevention V R COS 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste(V303) ❑ 0 302 CCR 66262,34(d)(2) Failed to maintain required emergency equipment(V306) ❑ ❑ u 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V305) 0 0 0 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies(V308) 0 0 0 Container Management .V I R COS 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition(V267) ❑ ❑ ❑ Received �ry�C Inspector - Inspector ,, By(initial): „/ Phone: )-` 3 7 EHD 22-01 REV 03/04/15 Pagel IliHW SQG INSPECTION REP T