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SAN J O A'U' U I N E virori<mental ° ;i Jtl depart Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Dollar General#13592 (209)800-8820 July 24,2019 Facility Address: CERS ID: 310 W Charter Wa , Stockton. CA 95206 10413034 Inspection Contact: Title: Phone: Jeffrev Delgado Assistant Store Manager ()- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: Z Inspection ❑x Photos ❑ SamDles Jeffrey Delgado,Assistant Store Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CAR000278317 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 KeepingfDocumentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V ❑R ❑COS 102 CCR 66262,11 I Failed to determine if a waste is a hazardous waste ❑V ❑R ❑COS 103 I CCR 66262.40(c) I Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 I CCR 66262.34(d)(2) No modified contingency plan ■V ■R ❑COS 105 CCR 66262.34(4)(2) I No emergency coordinator ❑V ❑R ❑COS 106 I CCR 66262.34(d)(2) I Failed to train employees on waste handling and emergency procedures ■V ■R Li COS 107 I CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 108 I CCR 66262.23(.) Failed to complete,sign or date manifest,or obtain dated signature of transporter ■V ❑R ❑COS 109 I CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V ❑R ❑COS 110 I CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS 111 I CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■V ❑R ❑COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 115 CCR 66266.81(a)(4)(E) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ❑V ❑R ❑COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS FA0002150 PRO537571 SCO01 07/24/2019 EHD 22-01 Rev,09/27/2018 Page 1 of 8 Small Quantity Hazardous Waste Generator OIR