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S A N 1 U A Q U I N Environmental Health Department RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name : ny, afum ;tw Facili Phone: Date: r \V' I IVI I xi Facility Address : 361A^ E ' n 6412 i DR CERSID: Inspection Contact:/ Wit Title: /n Y'/C/ MKT l Inspection Tvne: � ,' Program: Consent For: Consent Given By: J) i � (1 rn Inspection I�.Photos Samples (� Y ► I �( N 1 U Amount of hazardous waste generated EPA/State ID• in the last calendar year (Jan-Dec): Q CCR = Title 22 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 Record Keeping/Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number D V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste V ❑ R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years D V a R D COS 104 HSC 25244. 19, Failed to adequately complete a Source Reduction plan and have it available for review D V n R D COS 25244.21 105 CCR 66262.40(b) , Failed to submit Biennial Report to DTSC or retain onsite for three years ❑ V DR D COS 66262.41 106 CCR 67100.7, 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required o V o R D COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years D V D R D COS j 108 CCR 66265. 51 Failed to prepare and implement a contingency plan D V o R D COS 109 CCR 66265.52 Contingency plan is incomplete D V o R D COS i 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V D R D COS 111 CCR 66265. 54 Contingency plan not current D V o R D COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste D V D R D COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter D V D R D COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days D V o R D COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years / V / R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements V /R ❑ COS 117 CCR 66268.7(a) Failed to make determination for land disposal /V D R D COS 118 CCR 66265. 16(a-c) Failed to complete training on hazardous waste management and emergency response procedures IV a R o COS 119 CCR 66265. 16(d) Failed to maintain complete personnel training records A D R D COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years D V D R D COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V D R a COS 122 CCR 66266, 81 (a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years D V ❑ R D COS 123 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption D V o R D COS 124 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report o V DR o COS 125 HSC 25110. 1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V D R D COS 126 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) D V ❑ R D COS FA0002722 PR0220107 SCO03 06/12/2019 EHD 22-03 Rev. 09/27/2018 Page 1 of 4 RCRA Large 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