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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: TARGET T0853 (209)369-9371 March 08, 2019 Facility Address: CERS ID: 2355 W KETTLEMAN LN, LODI, CA 95242 10182095 Inspection Contact: Title: Phone: Anthony"Tony"Canavarro _7Executive Team Leader-HR 0- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2247-RCRA GEN 5<25 TONS Consent For: Consent Given By: x❑ Inspection ❑x Photos ❑ Samples Anthony"Tony"Canavarro, Executive Team Leader-HR Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 6.63 tons CAR000048942 CCR=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 c V c R c COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste c V c R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years x V c R c COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review c V o R c COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years c V o R c COS 66262.41 106 CCR 67100.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required c V o R c COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years o V o R c COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan c V c R c COS 109 CCR 66265.52 Contingency plan is incomplete c V c R c COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies c V c R c COS 111 CCR 66265.54 Contingency plan not current c V c R c COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste c V c R c COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter c V o R c COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V c R o COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R c COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V c R c COS 117 CCR 66268.7(a) Failed to make determination for land disposal o V c R c COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ■V c R c COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records c V c R c COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years c V c R c COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information u V c R o COS 122 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years e V c R c COS 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption c V c R o COS 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report c V c R c COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste c V o R c COS 126 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency ❑V c R c COS 66265.55 FA0006403 PR0525998 SCo01 03/08/2019 EHD 22-03 Rev.09/22/16 Page 1 of 10 RCRA Large Quantity Hazardous Waste Generator OIR