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SAN JOAQUIN <br />C C lJ N, f Y <br />Environmental Health Department <br />FA0002064 PR0518490 SC003 06/12/2019 <br />EHD 22-01 Rev. 09/27/2018 <br />Page 1 <br />of <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � <br />Stockton, California 95205 � <br />T <br />209 468-3420 � <br />F 209 464-0138 � www.sjcehd.com <br />Facility Name: �R lv4N osao�y s <br />Facility Pzhonoe:o <br />,-,te <br />Date: <br />% i <br />Facility Address � <br />S c/0 N �n�/J� j <br />CER ID: <br />Inspection Contact: ,+ � <br />/✓pleniee. <br />n O ' <br />Title: <br />Jwr) <br />Phone: <br />Inspection <br />Type: <br />4 <br />Program: <br />Consent For: � <br />s ection Ek"Photos <br />❑ Sam les <br />Consent Given By: <br />Q rr2 4 K 0 <br />Amount of hazardous waste generated <br />in the last calendar year (Jan -Dec): <br />EPA/State ID: <br />CCR = Title 22 California Code <br />of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />Record Keeping/Documentation <br />101 <br />CCR <br />66262.12 <br />Managed a hazardous waste without an identification number <br />Plfoo�❑ <br />R <br />❑ <br />COS <br />102 <br />CCR <br />66262.11 <br />Failed to determine if a waste is a hazardous waste <br />)Q�V/o R <br />o <br />COS <br />103 <br />CCR <br />66262.40(c) <br />Failed to retain hazardous waste determination including waste analysis on site for 3 years <br />u <br />V <br />u <br />R <br />a <br />COS <br />104 <br />CCR <br />66262.34(d)(2) <br />No modified contingency plan <br />o <br />V <br />u <br />R <br />UoCIIS <br />105 <br />CCR <br />66262.34(d)(2) <br />No emergency coordinator <br />o <br />V <br />c <br />R <br />UR6S <br />106 <br />CCR <br />66262.34(d)(2) <br />Failed to train employees on waste handling and emergency procedures <br />o <br />V <br />o <br />R <br />o <br />COS <br />107 <br />CCR <br />66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />o <br />V <br />o <br />R <br />o <br />COS <br />108 <br />CCR <br />66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter <br />❑ <br />V <br />o <br />R <br />o <br />COS <br />109 <br />CCR <br />66262.23(a)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />o <br />V <br />o <br />R <br />c <br />COS <br />110 <br />CCR <br />66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />W <br />o <br />R <br />o <br />COS <br />111 <br />CCR <br />66262.42(a)(c)(d) <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />o <br />V <br />u <br />R <br />u <br />COS <br />112 <br />CCR <br />66268.7(a) <br />Failed to make determination for land disposal <br />❑ <br />V <br />o <br />R <br />o <br />COS <br />113 <br />HSC <br />25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />o <br />R <br />o <br />COS <br />114 <br />HSC <br />25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />o <br />V <br />o <br />R <br />o <br />COS <br />115 <br />CCR <br />66266.81(a)(4)(8) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />o <br />V <br />❑ <br />R <br />u <br />COS <br />116 <br />HSC <br />25143.10 <br />Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption <br />o <br />V <br />o <br />R <br />o <br />COS <br />117 <br />HSC <br />25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />o <br />V <br />o <br />R <br />o <br />COS <br />118 <br />HSC <br />25110.10(d) <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous waste <br />o <br />V <br />o <br />R <br />o <br />COS <br />119 <br />HSC <br />25404(e)(4) <br />Failed to report program data in the California Environmental Reporting System (CERS) <br />�n <br />R <br />u <br />COS <br />120 <br />HSC <br />25404.1.2 <br />Failed to submit a certification and written response within 30 days for minor violations <br />u <br />V <br />❑ <br />R <br />❑ <br />COS <br />Treatment, Transport and Disposal <br />201 <br />HSC <br />25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />❑ <br />V <br />o <br />R <br />❑ <br />COS <br />202 <br />HSC <br />25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />❑ <br />V <br />o <br />R <br />❑ <br />COS <br />203 <br />HSC <br />25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />o <br />V <br />o <br />R <br />o <br />COS <br />204 <br />HSC <br />25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />o <br />V <br />u <br />R <br />o <br />COS <br />205 <br />HSC <br />25250.7 <br />Failed to manage used ail contaminated with other hazardous waste as hazardous waste <br />o <br />V <br />o <br />R <br />u <br />COS <br />206 <br />HSC <br />25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />n <br />V <br />o <br />R <br />o <br />COS <br />FA0002064 PR0518490 SC003 06/12/2019 <br />EHD 22-01 Rev. 09/27/2018 <br />Page 1 <br />of <br />4 <br />Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � <br />Stockton, California 95205 � <br />T <br />209 468-3420 � <br />F 209 464-0138 � www.sjcehd.com <br />