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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.secehd.com Preparedness and Prevention V R COS 501 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste (V386) ❑ ❑ 302 CCR 66265.32 Failed to maintain required emergency equipment (V387) ❑ ❑ ❑ 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V390) ❑ ❑ ❑ Received lim Inspector: (//J�► Inspecto42?-1 By (initial): �---�—""'—`-� � Phone: EHD 22-03 I VV 09/11/14 aqe 1 W RCRA INSPECTION REPORT RAILARGE QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility e Facility Inspection ✓ Name: Managed a hazardous waste without a valid EPA ID number (V358) Phone: Date: �' Facility /- n y � EPCERS p„ C Failed to prepare a source reduction review and plan and have it available for review (V377) Address: d% a/K�—/��Q� _ D v� ID: Facility Failed to submit Biennial Report to DTSC or retain onsite for three years (V376) Contact Contact during inspection, if Contact: 104 Phone:, different from facility contact: Inspection Program: Type: 105 CCR 67100.9 CCR = California Code of Regula ions HSC = Health and Safety Code CFR = Code of Federal Regulations ❑ ❑ V = Violation R = Repeat COS = Corrected on site during inspection Preparedness and Prevention V R COS 501 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste (V386) ❑ ❑ 302 CCR 66265.32 Failed to maintain required emergency equipment (V387) ❑ ❑ ❑ 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V390) ❑ ❑ ❑ Received lim Inspector: (//J�► Inspecto42?-1 By (initial): �---�—""'—`-� � Phone: EHD 22-03 I VV 09/11/14 aqe 1 W RCRA INSPECTION REPORT Record Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number (V358) ❑ ❑ ❑ 102 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review (V377) ❑ ❑ ❑ 103 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years (V376) ❑ ❑ ❑ 104 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report (V378) ❑ ❑ ❑ 105 CCR 67100.9 Failed to prepare and submit a Summary Progress Report (V373) ❑ ❑ ❑ 106 CCR 66262.11 Failed to determine if a waste is a hazardous waste (V359) ❑ ❑ ❑ 107 CCR 66265.51 Failed to prepare and implement a contingency plan (V368) ❑ Cl ❑ 108 CCR 66265.52 Contingency plan is incomplete (V369) ❑ ❑ ❑ 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies (V370) Cl ❑ ❑ 110 CCR 66265.54 Contingency plan not current (V825) ❑ ❑ ❑ 111 CCR 66265.16(a -c) Failed to compete training on hazardous waste management and emergency procedures (V367) ❑ ❑ 112 CCR 66265.16(d) Failed to maintain complete personnel training records (V831) ❑ 113 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V360) ❑ Cl ❑ 114 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V363) ❑ ❑ ❑ 115 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days (V361) ❑ ❑ ❑ 116 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V365) ❑ ❑ ❑ 117 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements (V364) ❑ ❑ ❑ 118 CCR 66268.7(a) Failed to make determination for land disposal (V362) ❑ ❑ ❑ 119 HSC 25160.2 Failed to follow all consolidated manifesting procedures (not eligible if >1000 kg/mo) (V765) ❑ ❑ ❑ 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 (V766) ❑ ❑ ❑ 121 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption (V764) ❑ ❑ ❑ 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V800) ❑ 123 1 HSC 25404(e)(4) Failed to report program data electronically (V814) ❑ ❑ ❑ Preparedness and Prevention V R COS 501 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste (V386) ❑ ❑ 302 CCR 66265.32 Failed to maintain required emergency equipment (V387) ❑ ❑ ❑ 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V390) ❑ ❑ ❑ Received lim Inspector: (//J�► Inspecto42?-1 By (initial): �---�—""'—`-� � Phone: EHD 22-03 I VV 09/11/14 aqe 1 W RCRA INSPECTION REPORT Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration (V366) ❑ ❑ ❑ 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (V767) ❑ ❑ ❑ 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point (V787) ❑ ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste (V761) ❑ ❑ ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V768) ❑ ❑ ❑ Preparedness and Prevention V R COS 501 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste (V386) ❑ ❑ 302 CCR 66265.32 Failed to maintain required emergency equipment (V387) ❑ ❑ ❑ 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V390) ❑ ❑ ❑ Received lim Inspector: (//J�► Inspecto42?-1 By (initial): �---�—""'—`-� � Phone: EHD 22-03 I VV 09/11/14 aqe 1 W RCRA INSPECTION REPORT