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pnu W' SAN J OA Q U I N Environmental Health Department COUNTY \\C,qc ' 4,� Greatness grows here . LARGE QUANTITY HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT Facility n 0& ftey C&" Facility I spec Name: �, 2 �fC Phone: e46V Date: la liq FacilityA \ IN AZ ID: i Address: r 7 {� V ID: ` T Inspection Title: h ne Contact: Inspection l/l.� ` Program: Type: Consent Given For: Consent E&t Inspection Photos ❑ Sampling Given By: Amount of Hazardous Wast e Generated E • hC) VO:� C)� ' 1 j n In the Last Calendar Year Jan-Dec : �J v (0 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat COS = Corrected on site during ins ection Record Keeping/Documentation V R COS 101 CCR 66262. 12 Managed a hazardous waste without a valid EPA ID number (V236) ❑ ❑ ❑ 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste (V251 ) ❑ ❑ ❑ 103 CCR 66262 .40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years(V879) ❑ ❑ ❑ 104 HSC 25244. 19 , Failed to adequately complete a Source Reduction plan and have it available for review (V257) ❑ ❑ ❑ 25244 .21 105 CCR 67100. 70 Failed to conduct a Source Reduction review and plan every four years , when required (V254) ❑ ❑ ❑ 67100 .8 106 CCR 67100. 9 Failed to prepare and submit a Summary Progress Report every four years (V255) ❑ ❑ ❑ 107 CCR 66265.51 Failed to prepare and implement a contingency plan (V237) ❑ ❑ ❑ 108 CCR 66265. 52 Contingency plan is incomplete (V240) ❑ ❑ 109 CCR 66265. 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies (V238) ❑ ❑ ❑ 110 CCR 66265 . 54 Contingency plan not current (V824) ❑ ❑ ❑ 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V243) ❑ ❑ ❑ 112 CCR 66262. 23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ ❑ 113 CCR 66262 . 23(a)(4) Failed to send generator manifest copies to DTSC within 30 days (V246) ❑ ❑ ❑ 114 CCR 66262 .40(a) Failed to keep signed copy of manifests from the designated facility for three years (V241 ) ❑ ❑ 115 CCIR42 a b d Failed to comply with uniform hazardous waste manifest exception requirements (V880) ❑ ❑ 116 CCR 66268. 7(a) Failed to make determination for land disposal (V252) ❑ ❑ ❑ 117 CCR 66265. 16(a-c) Failed to complete training on hazardous waste management and emergency response procedures (V245) ❑ ❑ ❑ 118 CCR 66265 . 16(d) Failed to maintain complete personnel training records (V830) ❑ ❑ ❑ 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V248) ❑ ❑ 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information (V841 )CCR ❑ ❑ ❑ 121 66266.81 a 4 B Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) ❑ ❑ ❑ 122 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption (V253) ❑ ❑ ❑ I 123 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report (V799) ❑ ❑ ❑ 124 HSC 25110, 10(d) Failed to annually submit notification of generator intent to remotely consolidate hazardous waste (V881 ) ❑ ❑ ❑ 125 HSC 25404(e) (4) Failed to report program data electronically (V919) ❑ ❑ ❑ 126 CCR 66265 . 55 , Failure to have an emergency coordinator available to respond to an emergency (V925) ❑ ❑ ❑ 66262 , 34(a)(4) Treatment, Transport, and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration (V297) ❑ ❑ ❑ 202 HSC 25189. 5(a) Disposed or caused disposal of HW at an unauthorized point (V298) ❑ ❑ ❑ Received Inspector: Inspector ( � By (initial): Phone: !iV —C ` l 1O l5 EHD 22-02 REV 11 /15/2017 Pagel HW LQG INSPECTION REPORT 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468 -3420 F 209 464 - 0138 1 www . sjcehd . com