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SAN 1OAQUIN Environmental Health Department -----COUNT Y--- Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: POLY PROCESSING COMPANY LLC (209)982-4904 May 19, 2020 Facility Address: CERS ID: 8055 S ASH ST, FRENCH CAMP, CA 95231 10182565 Inspection Contact: Title: Phone: Jeff Simonich _T Plant Manager (209)390-0100 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12220-SM HW GEN <5 TONSNR Consent For: Consent Given By: O Inspection x❑ Photos ❑ Samples Jeff Simonich, Plant Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.20 tons CAR000077404 CCR=Title 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R o COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator c V o R u COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V c R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V c R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V c R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements u V ❑R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ❑R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V o R o COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R c COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R c COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e)(4) Failed to report program data in the Califomia Environmental Reporting System(CERS) o V u R u COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V c R u COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R u COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point c V o R u COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point c V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste u V u R o COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste c V n R ❑COS FA0009284 PR0513746 SCO01 05/19/2020 EHD 22-01 Rev.9/20/2019 Page 1 of 8 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com