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06/ 22 / 00 12105AM HPFAX Page 3 �b /AR 20i i SAFNF: Environmental Health department Y. :IF _:, . .. a - �� U N T YIF '411 :., 71 � }! �r^y{''�a}.�i. „ M .{Yrs A. qty-(t' ptf , tr.:;'Id { r _� t [. 3.p • 1f [t �`a b` �riT'ia ! Q F. ! �3 Silt i$ ei Aa �+ �,]'eR ! R:'h } : ,,,t I ' F r_ . AA r_. .. i , . , m �!!.: ? '..Y 4 .. :s: s,L.0_ 7a," ., st:F',.r... 9 a r ,�.. . ., Faaillty Name: Facility Phone: Data ACURA OF STOCKTON (209) 476.1640 March 04, 2019 Faoftity Address: CERS 10: 2222 E HAMMER LN, STOCKTON, GA 95210 10182941 , Inspection Contact: Title: Ahune: 3 Gene Lange 5errvice Manager {209) 4784640 InspectIF Typer Program: ROUTINE INSPECTION - Opera, Peftnit 2227 - GEN 13<25 TONS PERMIT Consent Fur. Consent Given idy: ® Inspection 91 Photos © Sein les Gene Lan e, Service Manager . Amountofhaiardoua tvasfe goneratod EpAlStata t0' in the last calendar year (Jan-Qeo): 22.01 tons CAL920779411 CCR m 11de 22 Cotirarnis Cade, or ReguraUens HSC = Health and Sarety Code CFR Coda at Federal Regutationa V * Nictation R = Repeat violation Cog n Corrected on site during inspsctW 3 �. , i " ,r. =F- +4 ''" � . t .n '.GQ "Ktytlf1 ,'?ba tint�t ( r � _ T �' f ; t FA, -:.j,'},. r4, � :r nJ: 101 0011660212 Managed a haxatdous Waste without an identification number n V OR n COS 102 CCR 66262.11 Pealed to determine if a waste is a hazardous waste n V OR O COS .103 CCR 86262.40(c) Failed to retain hazardous waste determination including waste analyals on alta for 3 years a V OR a COS 104 HSC 26244. 19, Failed to adequately complete a Soured Reduction plan and have it available for review a V FOR a COS 25244,21 109 CCR 67100.7, 87100.8 Failed to oonduct a Source Reduction review and plan every four years, when required UV OR n GOS 106 CCR 67100.5 Failed to prepare and submit a Summary Progress Report every four years OV OR n COS 107 CCR 66206. 61 Failed to prepare and implement a continooncy plan n V n R a GOS MIFF 106 CCR M6152 Contingency plan is incomplete o V OR a COS toe CCR 66286. 63 Failed to maintain 4 hazardous waste contingency plan onsite and submit to required agendas OV OR O C05 110 CCR 00285.64 Cantirgancy plan not currant OV , R n COS 111 COR 88262020 Failed to propara manifests for transportation of hazardous Waste t3 V OR n COS i 112 CCR 562620(0) Failed to complete, sign Of data manifest; or obtain dated signature of transporter n V a.R n CO8 113 CCR 6620213(a)(4) Failed to send generator manifest copies to DTSC within. 30 days a V OR a COS 114 GOR H6262.40(a) Failed to keep eignod copy of manifests from the designated facility for -three years v V o R a COSAFIM i 115 CCR 66202.42(a)(0)(d) Failed to oompty with uniform hazardous waste manifest exception requirements ti V all, n COS 116 CCR 58260.7(a) Failed to make determination for land disposal a V a R a COS 117 CCR 58268, 160 -o) .Failed to complete training on hazardous waste management and emergency response ptocedutas a V a R n COS 110 OCR 86205.18(4) Fango to maintain complete personnel training records w V all a COS jig HSG 26160,2(b)(3) Failed to keep copies of consolidated manifWing receipts for three years n V a R a G�6 1 120 HSC 26160.2(b)(4) Consolidated manifest receipts felled for contain complete information a V n R n COS 121 CCR 55288.61 (6)(4)(S) Failed to retain copy of manifest or bill of lading for spent lead aoid batterioa for 3 years a V OR n COS 122 HSG 28143.10. Failed to provide information for >100 kii1mo recyclable material to claim the exclusion or exemption 0V OR r5 COS 123 HSC 251$5(0)(3) Failed to submit a written response wlttsn 30 days of receiving an Inspection report a V OR n C08 { 124 HSG 251 t0.10(d) Failure to annually submit notification of generator intent to ramotely consolidate hazardous waste n V OR nCOS 11 40 125 HSO 264Q4(0)(4)' Failed to report program data in the Califntnta Environmental Reporting System (CERS) o V OR a COS f 20 .CCR 66262.34(0)(4), Failure ro have an emergency coordinator avattable to respond to an emergency a V o R a COS 66205.55 FA000g639 PRO6140M SC00i 03AW201g Frio z2 02 Rev, ti9n7r2oi0 Page 1 of 7 Liifag quantity Hazardous Waste Generator O1R 1868 E. Hazelton Avenue j Stockton, C'raliformla 95205 ( T 209 46"4201 P 200 464 138 1 www.sloehd. com