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�� Environmental Health Department COUNTY - Greatness craws here. Small Qt% nttty Hazardous,'Waste Generator Inspection Repor1ti Facllhy Name: Facility Phone: Date: CLEAN PLANET INC (209)403-1067 July 13,2020 Facility Address: CERS to: 250 PORT RD, STOCKTON, CA 95203 10185093 Inspection Contact: Title: Phone: Lela Perruquet Safety Manager (209)403-1067 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM i GEN <5 TONSNR Consent For. Consent Given By: 0 Inspection 0 Photos 0 Samples Lela Perruquet, Safety Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 1.20 tons CAL000429550 CCR=Ti le 22 CelHorne Code of Regulations HSC=Health and Safely Code CFR=Code of Federal Regulatlons V=Violation R=Repeal violation COS=Comeoted on site dudng inspection 3,i a ,ti.��, t. Reco[dKggpingl�oc_umenta4o�)' a '"..y° ` - n 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R Q COS- 102 CCR 66262.11 Failed to determine If a waste is a hazardous waste o V o R c COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V n R e COS 104 CCR 66262.34(d)(2) No modified contingency plan o V u R o COS 105 CCR 66262.34(d)(2) No emergency coordinator o V u R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R n COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(x)(4) Failed to send generator manifest widles to DTSC within 30 days e V o 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 e V o R o COS 112 CCR 66268.7(a) Failed to make delerminallon for land disposal e V o R o COS 113 HSC 25160,2(b)(3) Failed to keep copies of consolidated manifesting recelpts for three years .V n 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)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R o COS 116 125143 10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of recalving an Inspection report o V o R o 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 California Environmental Reporting System(CERS) .V o R o COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V o R o COS Tr�nspgrt;�nd Dn 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R Q COS 202 HSC 25189.5(a) Disposed or caused disposal of i at an unauthorized point o V n R Q COS 203 HSC 25189,5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to prevent intentional contamina5on of used oil with other hazardous waste o V n R Q COS FAD016189 PRO526359 SC001 07113/2020 EHO 22-01 Rev.92012019 Page 1 of 7 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