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SAN J O A Q U I N Environmental Health Department Iii Small Quantity Hazardous Waste Generator Inspection Report Facility Name: J ` /� D r Facility Phone: O Date: ! •l /V9Facility Address : CERS I Inspection Contac/t: Title: Pine: Inspection Type: �O T1 r7l✓ Program : / Consent For: � Consent Given By: f✓ /D � � PhL:1n s ection C3' otos Samples Y c� Amount of hazardous waste generated EPA/State ID : + � in the last calendar year (Jan-Dec): c�L. USO 3T ZZ. S J CCR = Title 22 California Code 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 a V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste a V ❑ R a COS 103 CCR 66262 .40 (c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ C//OS 104 CCR 66262. 34(d) (2) No modified contingency plan ❑ V ❑ R q.c OS 105 CCR 66262. 34(d) (2) No emergency coordinator a V ❑ R S 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R a COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste o V a R a COS 108 CCR 66262. 23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262. 23 (a) (4) Failed to send generator manifest copies to DTSC within 30 days a V ❑ R a COS 110 CCR 66262 .40 (a) Failed to keep signed copy of manifests from the designated facility for three years a R a COS 111 CCR 66262 .42(a) (c) (d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal a V a R a COS 113 HSC 25160 .2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years VW o R o COS 114 HSC 25160.2(b) (4) Consolidated manifest receipts failed to contain complete information ❑ V a R ❑ 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 ❑ V ❑ R ❑ COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption a V o R a COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110 . 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste a V lee R ❑ COS 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) V ❑ R ❑ COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V a R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V a R ❑ COS L62O HSC 25250 .7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R iiCOS HSC25160. 2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ 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 Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com