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SAN JOAQU I N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: ^ Y P k F ity Phon / y 3 o n Date: �.t A u 7"CU o b fJ / C �` LZ / Facility Address : / v a R A N J 0�3 D CERS ID : Inspection Contact: 7 Title : Phone: IV 64� E &s o C L v r,� n/ �R Y30 Inspection Type: O N T / ' V^ ' G Program: Z� �0 Consent For: Consent Given By: CAns ection Ig hotos El Samples Sam les Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan -Dec): CCR = Title 22 California Cade 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 ❑ R c COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste lv'(I'� c R n COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years a V c R c COS 104 CCR 66262.34(d)(2) No modified contingency plan n V c R o-C6S 105 CCR 66262. 34 (d) (2) No emergency coordinator c V n R o.C'S 106 CCR 66262. 34 (d) (2) Failed to train employees on waste handling and emergency procedures c V c R ❑ COS 107 CCR 66262 . 20 Failed to prepare manifests for transportation of hazardous waste c V c R c COS 108 CCR 66262 . 23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R c COS 109 CCR 66262.23(x) (4) Failed to send generator manifest copies to DTSC within 30 days c V c R c COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years c V c R c COS 111 CCR 66262.42(a) (c) (d) Failed to comply with uniform hazardous waste manifest exception requirements n V u R c COS 112 CCR 66268 .7 (a) Failed to make determination for land disposal c V c R n COS 113 HSC 25160.2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years c V c R c COS 114 HSC 25160. 2(b)(4) Consolidated manifest receipts failed to contain complete information c V c R c COS 115 CCR 66266. 81 (a)(4) (B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years n V n R n COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption c V c R c COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report c V c R n COS 118 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste c V c R c COS 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) dam/ n R n COS 120 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations n V n R n COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration c V c R c COS 202 HSC 25189. 5(a) Disposed or caused disposal of HW at an unauthorized point c V c R c COS 203 HSC 25189.5 (c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑ R c COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste c V c R n COS 205 HSC 25250 .7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste n V c R c COS 206 HSC 25160 . 2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure n V c R c COS FA0002064 PR0518490 SCO03 06/12/2019 EHD 22-01 Rev. 09/27/2018 Page 1 of 4 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