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sAN JOAQUIN <br />COUNTY <br />Environmental Health Department <br />3� <br />Small <br />Quantity Hazardous Waste Generator Inspection Report <br />F ility N me: <br />/ <br />►/ <br />Faci ity Phone: <br />-mss- a i <br />Date, <br />Facili <br />dd <br />es <br />CERS ID: <br />In ' e <br />to n Contac . <br />Title: 1, _ <br />� <br />Pope. , <br />v� `V' <br />I_ _ ^ 5 <br />Pte' <br />407' <br />Inspec 'Pn <br />Type: <br />Program: �^ ^ � <br />1- <br />row. I <br />Consent For: <br />k.inspection KPhotos ❑ Sam <br />les <br />Consent Given By: <br />Amount of hazardous waste generated <br />in the last calendar year (Jan -Dec): <br />/State D <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 />o <br />V <br />n <br />R <br />o <br />COS <br />102 <br />CCR <br />66262.11 <br />Failed <br />to determine if a waste is a hazardous waste <br />❑ <br />R <br />n <br />COS <br />103 <br />CCR <br />66262.40(c) <br />Failed <br />to retain hazardous waste determination including waste analysis on site for 3 years <br />o <br />V <br />o <br />R <br />n <br />COS <br />104 <br />CCR <br />66262.34(d)(2) <br />No modified contingency plan <br />V <br />o <br />R <br />COS <br />105 <br />CCR <br />66262.34(d)(2) <br />No emergency coordinator <br />❑ <br />V <br />n <br />R <br />n <br />COS <br />106 <br />CCR <br />66262.34(d)(2) <br />Failed <br />to train employees on waste handling and emergency procedures <br />kV o <br />R <br />o <br />COS <br />107 <br />CCR <br />66262.20 <br />Failed <br />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 <br />to complete, sign or date manifest; or obtain dated signature of transporter <br />n <br />V <br />n <br />R <br />n <br />COS <br />109 <br />CCR <br />66262.23(a)(4) <br />Failed <br />to send generator manifest copies to DTSC within 30 days <br />o <br />V <br />n <br />R <br />o <br />COS <br />110 <br />CCR <br />66262.40(a) <br />Failed <br />to keep signed copy of manifests from the designated facility for three years <br />V <br />n <br />R <br />o <br />COS <br />111 <br />CCR <br />66262.42(a)(c)(d) <br />Failed <br />to comply with uniform hazardous waste manifest exception requirements <br />o <br />V <br />n <br />R <br />n <br />COS <br />112 <br />CCR <br />66268.7(a) <br />Failed <br />to make determination for land disposal <br />o <br />R <br />o <br />COS <br />113 <br />HSC <br />25160.2(b)(3) <br />Failed <br />to keep copies of consolidated manifesting receipts for three years <br />o <br />V <br />o <br />R <br />o <br />COS <br />114 <br />HSC <br />25160.2(b)(4) <br />Consolidated <br />manifest receipts failed to contain complete information <br />n <br />V <br />n <br />R <br />n <br />COS <br />115 <br />CCR <br />66266.81(a)(4)(B) <br />Failed <br />to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />o <br />V <br />o <br />R <br />o <br />COS <br />116 <br />HSC <br />25143.10 <br />Failed <br />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 <br />to submit a written response within 30 days of receiving an inspection report <br />❑ <br />V <br />n <br />R <br />❑ <br />COS <br />118 <br />HSC <br />25110A 0(d) <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous waste <br />o <br />V <br />o <br />R <br />n <br />COS <br />119 <br />HSC <br />25404(e)(4) <br />Failed <br />to report program data in the California Environmental Reporting System (CERS) <br />V <br />n <br />R <br />u <br />COS <br />120 <br />HSC <br />25404.1.2 <br />Failed <br />to submit a certification and written response within 30 days for minor violations <br />❑ <br />V <br />n <br />R <br />n <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 />o <br />V <br />n <br />R <br />o <br />COS <br />202 <br />HSC <br />25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />o <br />V <br />n <br />R <br />o <br />COS <br />203 <br />HSC <br />25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />u <br />V <br />n <br />R <br />n <br />COS <br />204 <br />HSC <br />25201(a) <br />Failed <br />to obtain a permit to treat hazardous waste <br />o <br />V <br />o <br />R <br />o <br />COS <br />205 <br />HSC <br />25250.7 <br />Failed <br />to prevent intentional contamination of used oil with other hazardous waste <br />o <br />V <br />o <br />R <br />o <br />COS <br />206 <br />HSC <br />25160.2(c)(2) <br />Waste <br />stream or generator not eligible to use consolidated manifesting procedure <br />n <br />V <br />u <br />R <br />n <br />COS <br />11/13/2019 <br />EHD 22-01 Rev. 9/20/2019 Page 1 Of 4 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com <br />