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Mir San Joaquin County lw Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fan: (209) 468-3433 Web: .slaov.org/ehcf III 111=1 1111imp �- R � i it •i• ;• •i • •+1 Facility Name _ CCR 66262.12 Managed a hazardous waste without a valid EPA ID number o V Facility Phone o COS Date y Failed to prepare a source reduction review and plan and have it available for review ❑ V ❑ R ❑ COS 103 CCR 67100.7, 67100.8 u ❑ V ❑ R ❑ COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report Facility Address ❑ R ❑ COS 105 CCR 66262.11, 66262.40(c) R S CE i � r` int u t9 o R o COS 106 CCR 66265.51 10 Inspection Contact: ❑ R o COS Title CCR 66265.52 Phone ■ V ❑ R ❑ COS qq , 5 2e_„a.. Inspection Type ❑ V ❑ R ❑ COS Program CCR 66265.54 rrt: �, s �i�” 1 s ,t.. .. , ❑ R ❑ COS .8 z,{ .. a ::.d ,'V1,�- t..,>V� �.f � R�i it .:. xM.,.Jl.. � le A,... `k .; t' ... s;t....: € _... i.... ..'na fi_.t-:; [ ❑ V ❑ R ... r,_u t., .✓f._..y.G .l ... ... .teS, 111 Consent For: Consent Given By: ■ V ❑ R Inspection Z1, Photos nl' Samples Dave O ne ❑ V Amount of hazardous waste generated in the last calendar year (JanZec): ' 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 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number o V o R o COS 102 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review ❑ V ❑ R ❑ COS 103 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report ❑ V ❑ R ❑ COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑ V ❑ R ❑ COS 105 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years o V o R o COS 106 CCR 66265.51 Failed to prepare and implement a contingency plan ❑ V ❑ R o COS 107 CCR 66265.52 Contingency plan is incomplete ■ V ❑ R ❑ COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 109 CCR 66265.54 Contingency plan not current ❑ V ❑ R ❑ COS 110 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures ❑ V ❑ R ❑ COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records ■ V ❑ R ❑ COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ❑ COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements n V ❑ R ❑ COS 117 CCR 66268.7(x) Failed to make determination for land disposal ❑ V ❑ R ❑COS 118 HSC 251602(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 119 HSC 251602(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 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 ❑ V ❑ R ❑ COS 121 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS Failed to report program data electronically ❑ V ❑ R E3 COS E22HSC HSC 25404(e)(4) I rei7iillel ll' 11011?F7v1 C' CRIOU veaxl..- 201 IHSC 25163(x) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS Received by Inspector (initial): E!LE is . �',l a , 6ea rwin,? i :, 'it x tt if 1 r z l 4 Page