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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 ReceivedI Inspector: j kua 1inan�9 I Phoneto{-t/•{ - ��'3' 9-Oq qBy (initial): C�tvpt LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility Name: r (1� Facility Phone: -� Inspection Date: -zc -�oh.-)-1 Facility -7 �I ^ r+n '7,� Address: l 5'�i CA � cA CA q UJ CERS [� n to: jL(PB4-1q Inspection Contact: Title: a Phone: ( AC42:, - InspectionProgram: Type: ( S 6xlsw c -"(-Oke Consent Given For. �fnhotos Sampling spection to 5 Consent Given By: Amount of Hazardous Waste Generated In the Last Calendar Year (Jan -Dec): EPA ID: i+t\" 1, L O i �'YT 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 -8- C_OS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number (V236) ❑ ❑ ❑ 102 HSC 2.2244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review (V257) ❑ ❑ ❑ 103 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report (V254) ❑ ❑ ❑ 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report (V255) ❑ ❑ ❑ 105 662fi2.406c 11 Failed to determine if a waste is a hazardous waste or retain waste anal sis on si a for 3 ears (V251) D{ ❑ 106 CCR 66265.51 Failed to prepare and implement a contingency plan (V237) i2.>C ❑ ❑ ❑ 107 CCR 66265.52 Contingency plan is incomplete (V240) ❑ ❑ ❑ 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies (V238) O ❑ ❑ 109 CCR 66265.54 Contingency plan not current (V824) ❑ ❑ ❑ 110 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures (V245) ❑ ❑ ❑ 111 CCR 66265.16(d) Failed to maintain complete personnel training records (V830) ❑ ❑ ❑ 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V243) ❑ ❑ ❑ 113 CCR 66262.23(a) Failed tocomplete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ ❑ 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC Wthi 30 days 246) ❑ ❑ 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V241) ❑ ❑ ❑ 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements (V244) ❑ ❑ ❑ 117 CCR 66268.7(a) Failed to make determination for land disposal (V252) ❑ ❑ ❑ 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V248) ❑ ❑ ❑ 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information (V841) ❑ ❑ ❑ 120 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) ❑ ❑ ❑ 121 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption (V253) ❑ ❑ ❑ 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V799) ❑ ❑ ❑ 123 HSC 25404(e)(4) Failed to report program data electronically (V813) ❑ ❑ ❑ 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) ❑ ❑ ❑ ReceivedI Inspector: j kua 1inan�9 I Phoneto{-t/•{ - ��'3' 9-Oq qBy (initial): C�tvpt