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San Joaquin County AUG 10 2015 <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209)'468-3420 Fax: (209) 468-3433 Web: vppnry.sjgoy,olAIMMR0NMENTA LHEALTH <br />10 <br />1 <br />116 Roth KCI Lamm L JA Z;YU,3ou Pnc <br />Inspactior+ Contact Title: {L <br />na.....-. 11 A ....., r.ar <br />10 <br />ROUTINE INSPECTION - Operating Permit GGLV - Vr*r r - <br />consent For: �Ies <br />Given By: <br />ZI Ins ection CX7 PhZtOSI�San`lMabalot Store Manager EPA ID: <br />Amount of hazardous waste ganeretAd <br />D.17 tons <br />In the last calendar year (JawDec): a CFR - Code of Fedeml Regulatians <br />CCR Califomie Code of Regulations FISC = Health ana Satety CCo <br />V r Violation R - Repeat violation CDS' ConCCted on Site duriri9 inapettK <br />101 M CCR W62-12 Managed a hazardous waste without a valid EPA ID number <br />102 CCR 66262- 11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years <br />❑ V DR D co <br />66262.40 C) <br />eV ■ R ❑ C4 <br />103 <br />CCR 66262.34(4)(2) <br />No modified contingency pion <br />DV OR ❑CO <br />104 CCR 66252,34(d)(2) No emergency coordinator <br />105 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures cV aR DCC <br />106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste oV cR r3 CC <br />❑V aR oCC <br />107 CCR 66262.23(a) Failed to completer sign or date manifest, or obtain dated signature of transporter _ <br />U o DCC <br />106 CCR 66262.23(a)(4) Failed to send generator manifest copies to DISC within 30 days <br />log CCR 66252.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V m ❑CC <br />nV aR ❑C( <br />110 CGR W262.42 Failed to comply with uniform hazardous waste manifest exception requirements - <br />❑V ❑R uC( <br />111 CCR 6626e.7(a) Failed to make determination for land disposal <br />112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years DV OR ❑C( <br />113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete inforTnatlon nV DR aCl <br />114 CCR 66266-81(a)(4)(B) Failed to retain copy of manifest or bill of lading for Want lead acid batteries for 3 years ❑V nR nCr <br />115 HSC 25143.10 Failed to provide information for >100 kgrmo recyclable material to claim the exclusion or exemption a V ❑ R ❑ C, <br />116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report 7V OR nC <br />OV DR ❑C <br />117 HSC 25404(e)4 Failed to report program data electronically <br />>f <br />♦ $]j , rev, <br />.1 Ur tb,F}�54.1 t''.1�YUF'�1� i-ir^'t.:'t�"G' AyN 3''dFL\ •.vq'i'r��A':`4 ,.{ ..-. i*i�f� .. �'..,. Y'` <br />201 HSC 25163(a) Transported or transfarned hazardous waste to a transporter without valid registration OV V ❑ R ❑ C <br />t,V OR ❑C <br />202 HSC 25189.5(a) pisposed or caused disposal of HW at an unauthorized point <br />203 NSC 25188-5(c) Transported or caused transportation of hazardous waste to an unauthorized point nV DR aC <br />UV r -IR ❑C <br />204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste <br />205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R o( <br />Waste Stream or gener0tor not eligible to use consolidated manifesting procedure o V J R ❑ <br />206 HSC 25t60.2(C)(2) +1h +, 2:. F <br />( �x Y <br />Received by inspector'06/29/2015 <br />(Initiao' MICHELLE HENRY, Lead Senior REHS (209) 468-3454 <br />page 1 of 4 <br />