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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 E. Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html HAZARDOUS WASTE PROGRAM INSPECTION REPORT y . Facility V v� ..� A '� u k Facility �vaj C2 Inspection Date: 8- Code Section Name: Y1 C1 = Class 1 violation C2 = Class 2 violation; M = Minor violation Address: Record Keeping/Documentation 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) Facility, Contact:�1 HSC 25244.4 Failed to submit a waste reduction report at least every two years tle: HSC 25244.19 Failed to conduct a source reduction evaluation review and plan Phone- HSC 25244.21 Inspection tGoutine ❑ Follow up, ❑ Complaint - ID#: Other: 106 W�1 Failed to retain copy of Biennial Report/Exception Report for 3 years Type: CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 108 CCR 66262.11 Failed to determine if a waste is a hazardous waste 109 (Authority HSC 25185) «1. Failed o: (a) prepare a contingency plan; (b) implement contingency plan 110 CCR 66265.52 Contifigency plan incomplete 111 Consent for: AJnspection ➢%Sampling hotos Granted by: Contingency plan not on site Title: CCR 66265.54 D ACAg It �4ctive ❑Inactive HW generated in last calendar year: 114 HW generated in last 12 months: Failed to submit written incident report to the DTSC within 15 days Type of ❑ RCRA LQG Generator: ❑ Non-RCRA LQG ❑ SQG ther: i Y OV Failed to train personnel annually EHD 22-02 Rev 04/18/12 Page 1 HW INSPECTION REPORT VIOLATIONS I # C1 C2 M Code Section HSC = California Health and Safetye; CCR = CodCalifornia Code of Re ulations C1 = Class 1 violation C2 = Class 2 violation; M = Minor violation Record Keeping/Documentation 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) 102. HSC 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 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control (DTSC) 106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years 108 CCR 66262.11 Failed to determine if a waste is a hazardous waste 109 CCR 66265.51 Failed o: (a) prepare a contingency plan; (b) implement contingency plan 110 CCR 66265.52 Contifigency plan incomplete 111 CCR 66265.53(a) Contingency plan not on site 112 CCR 66265.54 Contingency plan not current 113 CCR 66265.55 No emergency coordinator 114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position 116 CCR 66265.16(c) Failed to train personnel annually 117 CCR 66265.16(d) Personnel training records incomplete 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out -Of -State shipments 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 120 CCR 66262.23(a) Failed to: (1) complete, sign or date manifest; (2) obtain dated signature of transporter 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days 122 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years 123 CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 days 124 CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 days 125 HSC 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 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 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years 129 CCR 66268.7(a)(1) Failed to make determination for land disposal 130 CCR 66268.7(a) Failed to provide notification for LDR waste that: (2) fails treatment standards; (3) meets treatment standards 131 CCR 66268.7(a)(8) Failed to retain notifications, certifications, waste analysis data, and other records required in this section on site for 3 years 132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections 133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment 135 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report Treatment, Transport and Disposal 201 HSC 25160(d) Transported hazardous waste without a manifest EHD 22-02 Rev 04/18/12 Page 1 HW INSPECTION REPORT