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Environmental Health Department <br /> Facility Name: <br /> DAVID & KELSEY VANT VOORT <br /> Facility Address: <br /> 11901 WEST RIPON RD, RIPON, CA 95366 <br /> Facility Phone: <br /> (209) 201-9344 <br /> Program: <br /> 2221 - USED OIL ONLY - <5 TONS/YR <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> January 24, 2020 <br /> CERS ID: <br /> 10185683 <br /> Inspection Contact: <br /> David Vant Voort <br /> Consent For: Consent Given By: <br /> David Vant Voort, Owner <br /> Title: <br /> Owner <br /> Phone: <br /> () - <br />T Inspection T Photos £ Samples <br />Small Quantity Hazardous Waste Generator Inspection Report <br /> Amount of hazardous waste generated <br /> in the last calendar year (Jan-Dec): <br /> EPA/State ID: <br /> 0.00 tons <br />HSC = Health and Safety Code CFR = Code of Federal RegulationsCCR = Title 22 California Code of Regulations <br />R = Repeat violation COS = Corrected on site during inspectionV = Violation <br />Record Keeping/Documentation <br /> 101 V ! R ! COSManaged a hazardous waste without an identification numberCCR 66262.12 <br /> 102 ! V ! R ! COSFailed to determine if a waste is a hazardous wasteCCR 66262.11 <br /> 103 ! V ! R ! COSFailed to retain hazardous waste determination including waste analysis on site for 3 yearsCCR 66262.40(c) <br /> 104 ! V ! R ! COSNo modified contingency planCCR 66262.34(d)(2) <br /> 105 ! V ! R ! COSNo emergency coordinatorCCR 66262.34(d)(2) <br /> 106 ! V ! R ! COSFailed to train employees on waste handling and emergency proceduresCCR 66262.34(d)(2) <br /> 107 ! V ! R ! COSFailed to prepare manifests for transportation of hazardous wasteCCR 66262.20 <br /> 108 ! V ! R ! COSFailed to complete, sign or date manifest; or obtain dated signature of transporterCCR 66262.23(a) <br /> 109 ! V ! R ! COSFailed to send generator manifest copies to DTSC within 30 daysCCR 66262.23(a)(4) <br /> 110 ! V ! R ! COSFailed to keep signed copy of manifests from the designated facility for three yearsCCR 66262.40(a) <br /> 111 ! V ! R ! COSFailed to comply with uniform hazardous waste manifest exception requirementsCCR 66262.42(a)(c)(d) <br /> 112 ! V ! R ! COSFailed to make determination for land disposalCCR 66268.7(a) <br /> 113 ! V ! R ! COSFailed to keep copies of consolidated manifesting receipts for three yearsHSC 25160.2(b)(3) <br /> 114 ! V ! R ! COSConsolidated manifest receipts failed to contain complete informationHSC 25160.2(b)(4) <br /> 115 ! V ! R ! COSFailed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 yearsCCR 66266.81(a)(4)(B) <br /> 116 ! V ! R ! COSFailed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemptionHSC 25143.10 <br /> 117 ! V ! R ! COSFailed to submit a written response within 30 days of receiving an inspection reportHSC 25185(c)(3) <br /> 118 ! V ! R ! COSFailure to annually submit notification of generator intent to remotely consolidate hazardous wasteHSC 25110.10(d) <br /> 119 ! V ! R ! COSFailed to report program data in the California Environmental Reporting System (CERS)HSC 25404(e)(4) <br /> 120 ! V ! R ! COSFailed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.2 <br />Treatment, Transport and Disposal <br /> 201 ! V ! R ! COSTransported or transferred hazardous waste to a transporter without valid registrationHSC 25163(a) <br /> 202 ! V ! R ! COSDisposed or caused disposal of HW at an unauthorized pointHSC 25189.5(a) <br /> 203 ! V ! R ! COSTransported or caused transportation of hazardous waste to an unauthorized pointHSC 25189.5(c) <br /> 204 ! V ! R ! COSFailed to obtain a permit to treat hazardous wasteHSC 25201(a) <br /> 205 ! V ! R ! COSFailed to prevent intentional contamination of used oil with other hazardous wasteHSC 25250.7 <br />FA0016960 PR0545230 SC001 01/24/2020 <br />EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 1 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com