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01/27/2015 8:29 AN FA% 2093695629 Tractor Supply Co 1857 Q0002/0011 San Joaquin County Environmental Health Department ,IAN 2 7 2015 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone;(209)46&3420 Fax:(209)468-3433 Web:www r v r _RVIRONMENTAL Small Quantity Hazardous Waste Generator lns,pectionl p' Facility Name: Facility Phone: pato: Tractor Supply Company,#1857 (209) 369-5528 /f December 29, 2014 Facility Addrosa: P IM �1� CERS IP. 360 S Cherokee Ln, Lodi, CA 95240 10181661 Facility Contact: Contact Phone: Contact during inspoction,if BRIAN SPEARS (615)440-4600 di ferontfrom faculty contaef: Inspection tY W; Program: ROUTINE INSPECTION-Operatin Permit 2220-SM HW GEN <5 TONSIYR pnN m uNtlpa �HwtWt MMI pule ns V-Violation R-Rapom violeson C05=CaaocfW on sM duWg Inspedbn __. . Record'.Kf!0 In Ynt@RWHOn -. r�"rn..�. 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number o V u R o COS 102 CCR 66262.N, Failed to dolormino if a waste is a hazardous waste or retain waste analysis on she for 3 years u V u R u COS 66262,40(c) 103 CCR 66262.34(d)(2) No modified contingency plan Uv UR u COS 104 CCR 66262,34(d)(2) No emergency coordinator a V o R o COS 105 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures .V u R u COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R u COS 107 CCR 66262.23(a) Failed to complete,Sign or data manKsol:or Obtain dated signature of transporter n V MR n COS 106 CCR WM,23(a)(4) Failed t0 send generator manifest copies to DTSC within 30 days u V o R o COS 109 CCR 66262A0(a) Failed to keep signed Copy of manifests from the designated facility for three years n V MR MOOS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V u R u COS 111 CCR 66268.7(a) Failed to make determinstion for lard disposal o V c R o COS 112 HSC 2516D.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years a V n R n COS 113 HSC 25160.2(6)(4) Consolidated manifest receipts failed to contain complete information n V OR MOOS 114 CCR 66266.81(a)(4XB) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years u V u R u COS 115 HSC 25143.10 Failed to provide Information for>100 kg/mo recyclable material to claim the exclusion or exemption u V u R u COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an Inspection report n V MR n COS .,_..._._.....- 117 HSC Z5404(e)(4) Failed to report program data electronically o V o R u COS Treatme Trans rt and his al: 201 HSC 25163(8) Transported or transferred hazst'00us waste to a transporter without valid registration u V o R o COS 202 HSC 25189-5(a) Disposed or mused disposal Of HW at an unauthorized point n V MR n COS 203 HSC 25189.5(c) Transported or mused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSG 25201(a) Failed to obtain a permit to treat hazardous waste o V OR n COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V OR n COS 205 H$C 25160.2(0)(2) Wasto sfroam or generator not eligible to use consolidated manifesting procedure MV 'A .008. 'preparedinisists and Prevention: .... 301 CCR 66262-34(d)(2) Facility not m ilntaimed to minimize the release Of a hazardous waste o V o R n COS 302 CCR 66262.34(d)(2) Failed to maintain r"ulrao emergency equipment o V o R u COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alar systems, ill control,of decontamination equipment o V o R n COS Received n a : r. one: MICHELLE HENRY, Senior REHS (209)468-3454 12/29/2014 Paro'1 d