Laserfiche WebLink
San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 <br />91 / 1 <br />95205-6232 <br />Web: www.sjgov.org/ehd <br />UtD9u Us.):i vutr-r s.,,,-- <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Yosemite Avenue Arco AmPm <br />Facility Phone: <br />(209) 823-4715 <br />Date: <br />June 15, 2015 <br />Facility Address: <br />1711 E Yosemite Ave, Manteca, CA 95336 <br />CERS ID: <br />10422475 <br />Inspection Contact: <br />Jesse Chadda <br />Title: <br />Operator <br />Phone: <br />(209_) 823-4715 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />2220 - SM HW GEN <5 TONS/YR <br />Consent For: <br />CI Inspection I=1 Photos 1=I Samples <br />Consent Given By: <br />Jesse Chadda, Operator <br />Amount of hazardous waste generated <br />in the last calendar year (Jan-Dec): 0.00 tons <br />EPA ID: <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />Record Keeping/Documentation <br />101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number DV ER D COS <br />102 CCR 66262.11, <br />66262.40(c) <br />Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years oV DR DCOS <br />103 CCR 66262.34(d)(2) No modified contingency plan DV DR EGOS <br />104 CCR 66262.34(d)(2) No emergency coordinator DV DR DCOS <br />105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures DV DR (DODS <br />106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste DV alrt oCOS <br />107 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter DV DR D COS <br />108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days DV DR EGOS <br />109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years DV oR oCOS <br />110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements DV DR oCOS <br />111 CCR 66268.7(a) Failed to make determination for land disposal oV oR DCOS <br />112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years DV DR oCOS <br />113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information DV DR DCOS <br />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 DV oR DCOS <br />115 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption DV DR DCOS <br />116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report DV oR DCOS <br />117 HSC 25404(e)(4) Failed to report program data electronically nV DR aCOS <br />Treatment, Transport and Disposal <br />201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration DV DR DCOS <br />202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point oV LtIR oCOS <br />203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point DV DR DCOS <br />204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste oV ciR oCOS <br />205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste oV DR oCOS <br />206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure V DR aCOS <br />Preparedness and Prevention <br />Received by , <br />(initial): kAa M-4--, <br />Inspector:Phone: <br />ELENA MANZO, REHS (-)11{,t) (209) 953-7699 <br />Date: <br />06/15/2015 <br />Page 1 of 5