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SAN OAQUIN COU NTYLL Gr -col; .;SS fjil7rvs r}kt"Ei. Environmental Health Department RCRA LARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name: h7(!! Facility Phone: R Inspection ,? y Date: a/41U 101 CCR 66262.12 Managed a hazardous waste without an identification number (V358) ❑ Facility II Address: ,� a /f� + nta J� �SC�I �rI . C/ r 102 CERS ID: Inspection ^ ,i� Contact: , v' /`iT�l ❑ Title: �1 _ �(J ❑ Phone: CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) ❑ ❑ ❑ Inspection/V , , lY� Type: l�G� HSC 25244.19, 25244.21 Program: t ^ � ❑ ❑ ❑ 105 CCR 66262.40(b), 66262.41 Consent Given For:, Photos Sampling Consent' Given By: pp�� MGtrae, ► 1 � % ❑ nspection ❑ CCR 67100.71 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required (V378) ❑ Amount of Hazardous Waste Generated In the Last Calendar Year qo evN� EPA ID: (Jan -Dec): ❑ ❑ ❑ CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations Failed to prepare and implement a contingency plan (V368) ❑ V = Violation R = Repeat COS = Corrected on site during inspection ' Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transport Record KeepinglDocumentation V R COS 101 CCR 66262.12 Managed a hazardous waste without an identification number (V358) ❑ ❑ o 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste (V359) ❑ ❑ ❑ 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) ❑ ❑ ❑ 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review (V377) ❑ ❑ ❑ 105 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years (V376) ❑ ❑ ❑ 106 CCR 67100.71 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required (V378) ❑ ❑ ❑ 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years (V373) ❑ ❑ ❑ 108 CCR 66265.51 Failed to prepare and implement a contingency plan (V368) ❑ ❑ ❑ 109 CCR 66265.52 Contingency plan is incomplete (V369) ❑ ❑ ❑ 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies (V370) ❑ ❑ ❑ 111 CCR 66265.54 Contingency plan not current (V825) ❑ ❑ ❑ 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V360) ❑ ❑ ❑ 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V363) ❑ ❑ ❑ 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days (V361) ❑ ❑ 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V365) ❑ ❑ ❑ 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements (V364) ❑ ❑ ❑ 117 CCR 66268.7(a) Failed to make determination for land disposal (V362) ❑ ❑ ❑ 118 CCR 66265.16(a -c) Failed to compete training on hazardous waste management and emergency procedures (V367) ❑ ❑ 119 CCR 66265.16(d) Failed to maintain complete personnel training records (V831) ❑ ❑ ❑ 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V765) ❑ ❑ ❑ 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information (V843) ❑ ❑ ❑ 122 COM GR 66266.81(a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V766) ❑ ❑ 11 123 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption (V764) ❑ ❑ ❑ 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V800) ❑ ❑ ❑ 125 HSC25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) ❑ ❑ ❑ 126 HSC 25404(e)(4) Failed to report program data electronically (V927) ❑ ❑ ❑ 127 CCR 66265.559 66262,34(a)(4) Failure to have an emergency coordinator available to respond to an emergency (V925) ❑ ❑ ❑ Inspector:-}Zf�' Inspector / ) �//�, ,,�/� R�ive�l\d` `� f [ Phone: By initi``99ii I I er without valid registration (V366) ❑ ❑ ❑ r C%✓ `7V��r7.3 iD 2 0 E 3 Page 1 HW RCRA INSPECTION REPORT 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com