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a <br />a <br />Page 1 of 6 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />CENTRAL VALLEY WASTE SERVICES <br />Facility Phone: <br />209 333-5611 <br />Date: <br />September <br />08 2015 <br />Facility Address: <br />1333 E TURNER RD LODI CA 95241 <br />CERS ID: <br />10181903 <br />Inspection Contact:Tttle: <br />Eric Mankins <br />Environmental Protection <br />Phone: <br />925 250-6650 <br />Inspection Type: <br />ROUTINE INSPECTION <br />- Operating Permit <br />Progrem: <br />2229 - GEN 50<250 TONS PERMIT <br />Consent For: Consent Given By: <br />Z Ins ection O Photos O Samples Eric Mankins Environmental Protection Spec. <br />Amount of hazardous waste generated <br />In the last calendar year (Jan -Dec): 16.90 tons <br />EPA ID: <br />A— Aot <br />CCR= California Code of Regulations Hal = Health and Safety Code CFR= Code of Federal Regulations <br />V = Violation R= Repeat violation <br />COS = Corrected on site during Inspection <br />Record Keeping/Documentation <br />101 <br />CCR 66262.12 <br />Managed a hazardous waste without a valid EPA ID number <br />o V <br />o R <br />o COS <br />102 <br />HSC 25244.19, <br />25244.21 <br />Failed to prepare a source reduction review and plan and have it available for review <br />o V <br />a R <br />o COS <br />103 <br />CCR 67100.7, 67100.8 <br />Failed to prepare a hazardous waste management report <br />o V <br />o R <br />o COS <br />104 <br />CCR 67100.9 <br />Failed to prepare and submit a Summary Progress Report <br />o V <br />o R <br />o COS <br />105 <br />CCR 66262.11, <br />66262.40(c) <br />Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years <br />o V <br />o R <br />o COS <br />105 <br />CCR 66265.51 <br />Failed to prepare and implement a contingency plan <br />o V <br />o R <br />o COS <br />107 <br />CCR 66265.52 <br />Contingency plan is incomplete <br />in V <br />o R <br />o COS <br />108 <br />CCR 66265.53 <br />Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies <br />o V <br />in R <br />o COS <br />109 <br />CCR 66265.54 <br />Contingency plan not current <br />o V <br />o R <br />o COS <br />110 <br />CCR 66265.16(a -c) <br />Failed to complete training on hazardous waste management and emergency response procedures <br />• V <br />o R <br />o COS <br />111 <br />CCR 66265.16(d) <br />Failed to maintain complete personnel training records <br />in V <br />o R <br />o COS <br />112 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />o V <br />o R <br />o COS <br />113 <br />CCR 66262-23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter <br />o V <br />a R <br />o COS <br />114 <br />CCR 66262.23(x)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />o V <br />a R <br />o COS <br />115 <br />CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />o V <br />o R <br />c COS <br />116 <br />CCR 66262.42 <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />o V <br />in R <br />o COS <br />117 <br />CCR 66268.7(a) <br />Failed to make determination for land disposal <br />o V <br />o R <br />o COS <br />118 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />o V <br />o R <br />o COS <br />119 <br />HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />o V <br />o R <br />o COS <br />120 <br />CCR 66266.81(a)(4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries far 3 years <br />o V <br />o R <br />o COS <br />121 <br />HSC 25143.10 <br />Failed to provide information for >l00 kg/mo recyclable material to claim the exclusion or exemption <br />o V <br />o R <br />o COS <br />122 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />o V <br />o R <br />o COS <br />123 <br />HSC 25404(e)(4) <br />Failed to report program data electronically <br />n V <br />R <br />o COS <br />Treatment, Transport, and Disposal <br />201 HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />o V <br />o R <br />o COS <br />Received by <br />(initial): <br />Inspector: <br />ARIS VELOSO, Senior RENS <br />Phone: <br />(209) 468-3453 <br />Date: <br />09/08/2015 <br />Page 1 of 6 <br />