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FAD014789 PRO521781 SCO01 06/26/2017 EHD 22-02 Rev. 09/22116 Pagel of 7 Large Quantity Hazardous Waste Generator OR San Joaquin County3 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.$), oa v.org/ehd „`}t Large Quantity Hazardous Waste Generator Inspection Report Facility Name: SJC PERMANENT HOUSEHOLD HAZ WASTE I Facility Phone: (209) 468-3066 Date: June 26, 2017 Facility Address: 7850 S RA BRIDGEFORD ST, STOCKTON, CA 95206 CERS ID: 10184795 Inspection Contact: 011ie Janvrin Title: HHW Ops Coordinator Phone: (209) 468-5670 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2229 -GEN 50<250 TONS PERMIT Consent For: © Ins ection O Photos 0Sam les I Consent Given By: 011ie Janvrin, HHW Ops Coordinator Amount of hazardous waste generated in the last calendar year (Jan -Dec): 147.00 tons Will ,l i) X 107 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R =Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste n V ❑ R a COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V in R ❑ COS 104 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review ❑ V ❑ R ❑ COS 105 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report ❑ V o R in COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑ V ❑ R u COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan ❑ V ❑ R ❑ COS 108 CCR 66265.52 Contingency plan is incomplete ❑ V ❑ R n COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies n V a R ❑ COS 110 CCR 66265.54 Contingency plan not current ❑ V ❑ R ❑ COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste a V ❑ R ❑ COS 112 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V n R in COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days in V ❑ R ❑ COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ■ R n COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■ V ■ R n COS 116 CCR 66268.7(a) Failed to make determination for land disposal n V o R a COS 117 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures ■ V ■ R n COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records u V o R ❑ COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R o COS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 122 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption n V ❑ R ❑ COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report in V ❑ R o COS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste 1 ❑ V ❑ R in COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R n COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V n R ❑ COS FAD014789 PRO521781 SCO01 06/26/2017 EHD 22-02 Rev. 09/22116 Pagel of 7 Large Quantity Hazardous Waste Generator OR