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SAN J O A Q U I N Environmental Health Department - COUNTY Facility Name: Small Quantity Hazardous Waste Generator Inspection Report OHI COMPANY INC Facility Phone: Date: Facility Address: (209)466-8921 October 09, 2019 820 S PERSHING AVE, STOCKTON, CA 95206 CERS to: Inspection Contact: 10182755 Angel Franco Title: Coordinator Phone: Inspection Type: (209)466-8921 ROUTINE SUPPLEMENTAL ACTIVITY-Operating Permit Program: Consent For: 2220-SM HW GEN <5 TONS/YR Consent Given By: O Ins ection O Photos ❑Sam les Angel Franco, Coordinator Amount of hazardous waste generated In the last calendar year(Jan-Dec): 2.04 tons EPA/State ID: CCR=Title 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations CAL0001 10553 V=Violation R=Repeat violation COs=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number 102 CCR 66262.11 ❑V ❑R c COS Failed to determine if a waste is a hazardous waste m ■R ■COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years 104 CCR 66262.34(d)(2 ❑V o R ❑COS ( )(2) No modified contingency plan 105 CCR No emergency coordinator 66262.34(d)(2) ❑V ❑R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency ❑V c R ❑COS g y procedures ❑V ❑R ❑COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 108 CCR 66262.23(a) Failed to co ❑V o R c COS ( mplete,sign or date manifest;or obtain dated signature of transporter 109 CCR a 66262.23 4 ii V ❑R ❑COS ( )( ) Failed to send generator manifest copies to DTSC within 30 days ❑V o ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ 111 CCR 66262.42(a)( )(d) Failed to comply with uniform hazardous waste manifest exception requirements V o nCOS 112 CCR 66268.7(a) ❑V c R c COS ( ) Failed to make determination for land disposal is u ❑COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years 114 HSC 25160.2(b)(4) c V ❑R c COS Consolidated manifest receipts failed to contain complete information w ❑R ❑COS 115 CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years 116 HSC 25143.10 c V ❑R c COS Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption 117 HSC 25185(c)(3) n V ❑R ❑COS ( )(3) Failed to submit a written response within 30 days of receiving an inspection report 118 HSC 25110.10 d ❑V c R c COS ( ) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste 119 HSC 25404(e)(4) ❑V ❑R ❑COS ( )(4) Failed to report program data in the California Environmental Reporting System(CERS) c c ❑COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o o cCOS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration 202 HSC 25189.5 ❑V ❑R ❑COS a ( ) Disposed or caused disposal of HW at an unauthorized point 203 HSC 25189.5(c) c V ❑R ❑COS ( ) Transported or caused transportation of hazardous waste to an unauthorized point 204 HSC 25201a c V c R o COS ( ) Failed to obtain a permit to treat hazardous waste 205 HSC 25250.7Failed to o V ❑R ❑COS prevent intentional contamination of used oil with other hazardous waste o ii ❑COS EHD 22-01 Rev.9/20/2019 FA0009523 PR0513883 SCO02 10/09/2019 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com