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ARI JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton,Califomia 95205.5232 Telephone:(209)468-3420 Fax:(209)468-3433 eb: .si oq v.orq/ehd HAZARDOUS WASTEPROGRAM INSPECTION REPORT Facility r EFacility Inspect ctonDec G 'KO , Name rC ��t0 siA2021Harding, t ca rl£r ddDate: }} Pnone: ner 94 - _3003 Contact �OA I Inspection Type X Routme Follow up Complaint plaint-IDIk (Other: r(Authority HSC 25185) Consent for ,Xinspection i;Sampling XPhotos Grantedby: Phuong Bui Title: OWt;&( EPA l 1,,, HW generated in HW generated in ID# XActive i j Inactive last calendar year: t i l k last 12 months: Li rI K Tyne of Generator RCRA LOG Non-RCRA LQG XSQG Other: VIOLATIONS _ # C1 C2 M Code Section HSC=California Health and Saf Code CCR=California Code of Regulations Cl=Class 1 violation C2=Class 2-violation;M=Minor violation 101 CC R 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 2-5 102 HE C 25244.4 Failed to submit a waste reduction report at least every two years 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 H 25244.21 Failed to retain current source reduction evaluation review and plan on site 105 C R 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control 106 CC R 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 107 CC R 66262.40(c) Failed to retain waste analysis on site for 3 years _108 X. CC R 66262.11 Faded to determine if a waste is a hazardous waste 109 1 1 CC R 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 110 C R 66265.52 Contingency plan incomplete j 111 _ C R 66265.53(a) Contingency pian not on site 1-_'12 C R 66265.54 Contingency plan not current 113 COP 66265.55 No emergency coordinator 114 LC R 66265.560) Failed to submit written incident report to the DTSC within 15 days i 115 CC R 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position - 116 CC R 66265.16(c) Failed to train personnel annually 117 CC R 66265.16(4) Personnel training records incomplete l 118 Hr C 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments 119 C R 66262.20 Failed to prepare manifests for transportation of hazardous waste f 120 CC R 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 121 CC R 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days 122 X CC R 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years I 123 CC R 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 days 124 1 1 CqR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45days I 125 X 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 127 X CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years 128 X COR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil fitters for 3 years 129_ CCA 66268.7(a)(1) Failed to make determination for land disposal E 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards i 131 CCR 66268.7(x)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on site for 3 years 132 CCIR 66265.195(c) Failed to maintain a log for daily tank inspections 133 CCFt 66265.192 Failed to comply with new HW tank system assessment requirements _ 134 CCk 66265.192(h)(1) Failed to maintain a current HW tank assessment 135 HSG 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report 201 HS 25160(4) Transported hazardous waste without a manifest Inspector Re�ivetl By: r= „jitle: ..i -a<.,ro ( 0 ) 463-0335 EHD 22-02 Rev 04/19/12 Page t HW INSPECTION REPORT I i