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SAN ] OAQUIN Environmental Health Department C o u N F1 Y ---^- SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility peaFacility Inspection ) Name: �rC. ' � Phone: Date: i Address: S3 - 1 W�. "rJ Facility 9 Loci 1 ( � " f 5 `24c) DERS Inspection `� Title: A Gnat /pho-Yn Contact: ` 1`� l A l6" Inspection J Program: Type: r "[ Consent Given For: Consent Inspection Photos Sampli g Given By: Amount of Hazardous Waste Generated EPA ID: �+ /� � � In the Last Calendar Year (Jan-Dec): AUX)O '~ t � CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat COS = Corrected on site during ins ection Record Keeping/Documentation V R COS ' 101 CCR 66262 . 12 Manage 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 lretain 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) ❑ ❑ ❑ 107 CCR 66262. 20 Failed to 1prepare 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) ❑ ❑ 1 ❑ 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years (V241 ) (A -ot ❑ CAI It r 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 NSC 25160.2 (b) (3) Failed to keep copies of consolidated manifesting receipts for three years (V248) a4 &I ❑ 114 HSC 25160. 2(b)(4) Consolidated manifest receipts failed to contain complete information (V841 ) ❑ o ❑ CCR 115 6 266 .81 a 4 B Failedto retain copy of manifest or bill of lading for spent lead acid batteries for 3 years (V250) ❑ ❑ ❑ 116 HSC 25143 . 10 Failed to ':provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption (V253) ❑ ❑ ❑ 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report (V799) (Uh I ❑ ❑ 118 HSC 25110A0(d) Failure tq annually submit notification of generator intent to remotely consolidate hazardous waste (V898) ❑ ❑ ❑ 119 HSC 25404(e)(4) Failed to report program data electronically (V919) ❑ ❑ ❑ Treatment, Transpott andDisposal 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) ❑ ❑ ❑ 205 HSC 25250. 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste (V278) ❑ ❑ ❑ 206 NSC 25160. 2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure (V842) ❑ ❑ o 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 ) o ❑ ❑ Received Inspector: ,/ 1�� Inspector / 0� By (initial): � 1 (ti �j!'1 G9 `�IP0 (� � T/� Phone: ( � EHD 22-01 REV 11 /02/17 Page 1 HW SQG INSPECTION REPORT 1868 E . Hazelton Avenue' ( Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www . sjcehd . com