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SAN JOAQUIN COUN i Y reotness vows h_w3.-4.. Environmental Health Department Treatment, Transport SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Name: FV M � I Dollar ' I 101 Facility Managed a hazardous waste without a valid EPA ID number (V236) ❑ Inspection Date: 3r7 I Iq ❑ 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste (V251) ❑ ❑ ❑ Facility Address: � �p , ''' J —1 V a `lz c on �1V L �� (A- an /P`honne: CA (�C 53 � 2 ❑ ERS �D: Inspection Contact: 1% y� �/1 s a n d r Title: @Mb Iy ❑ ❑ ❑ Phone: Inspection'A• Type: No emergency coordinator (V311) ❑ Program: n�2� 106 CCR 66262.34(d)(2) U` `P( ❑ ❑ 107 Consent Given For. Consent) Given By: J ❑ ❑ ❑ IlAnspection Zhotos ❑Sampling Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) Y V ❑ ❑ Amount of In the Last Hazardous Year Gene) ted T90 Calendar Year Jan -Dec : Failed to send generator manifest copies to DTSC within 30 days (V246) EPA ID: �, n j ^ (�j't" n O 3 ! 13 ❑ 110 CCR 66262.40(a) W (f (0 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations ❑ 111 V = Violation R = Re eat COS = Corrected on site during inspection Treatment, Transport Record Keeping/Documentation V R COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number (V236) ❑ ❑ ❑ 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste (V251) ❑ ❑ ❑ 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years (V879) ❑ ❑ ❑ 104 CCR 66262.34(d)(2) No modified contingency plan (V299) ❑ ❑ ❑ 105 CCR 66262.34(d)(2) No emergency coordinator (V311) ❑ 1 ❑ ❑ 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures (V242) `P( ❑ ❑ 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste (V243) ❑ ❑ ❑ 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter (V239) ❑ ❑ ❑ 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days (V246) �9 ❑ ❑ 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V241)CnM ❑ ❑ 111 66262.42(ac d Failed to comply with uniform hazardous waste manifest exception requirements (V244) ❑ ❑ 112 CCR 66268.7(a) Failed to make determination for land disposal (V252) ❑ ❑ ❑ 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years (V248) ❑ ❑ ❑ 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information (V841) ❑ ❑ ❑ 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 (V250) 13 El 116 HSC 25143.10 Failed to provide infonnation for >100 kg/mo recyclable material to claim the exclusion or exemption (V253) ❑ ❑ Cl 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V799) ❑ ❑ ❑ 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste (V898) ❑ ❑ ❑ 119 HSC 25404(e)(4) Failed to report program data electronically (V919) ❑ ❑ ❑ Received Inspector. Inspector � , and Disposal V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration (V297) ❑ ❑ ❑ 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (V298) ❑ ❑ ❑ 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point (V786) ❑ ❑ ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste (V760) ❑ ❑ 1 ❑ 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V278) ❑ ❑ ❑ 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure (V842) ❑ ❑ ❑ 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials (V882) ❑ ❑ ❑ 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements (V920) ❑ ❑ ❑ 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure (V921) ❑ ❑ ❑ 1G1 n n � �� ►-t C I2�1-iS �?.�`� �-l`�'-0 By (initial): r Phone: HD 22-01 V 11/02/17 Page 1 HW SQG INSPECTION 1868 t=. Hazelton Avenue 1 Stockton, California 95205 1 1 209`468-3420 1 F 209 464-0138 1 www,sjcehd.com