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Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Dollar General#14353 209 275-1377 July 31,2019 Facility Address: CERS ID: 915 E Yosemite Ave, Manteca, CA 95336 10413154 Inspection Contact: Title: Phone: Steve Bohnak District Manager 0 Inspection Type: Program: ROUTINE INSPECTION-Operatino Permit 2220-SM HW GEN <5.TONS[YR Consent For: Consent Given By: x❑ Inspection x❑ Photos ❑ Samples Steve Bohnak, District Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.60 tons CAL000383768 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 KeepinglDocumentation 101 I CCR 66262.12 Managed a hazardous waste without an identification number c V c R c COS 102 CCR 66262.11 I Failed to determine if a waste is a hazardous waste ❑V c R c COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ■V ❑R ❑COS 104 I CCR 66262.34(d)(2) I No modified contingency plan c V c R c COS 105 CCR 66262.34(d)(2) No emergency coordinator c V c R c COS 106 I CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency proceduros: ■V c R c COS 107 CCR 66262.20 I Failed to prepare manifests for transportation of hazardous waste c V c R c COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V ❑R c COS 110 I CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years I ■V c R c COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■V c R c COS 112 CCR 66268.7(a) Failed to make determination for land disposal c V ❑R c COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years c V c R c COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information c V c R c 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 c V c R c COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption c V c R c COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report c V c R c COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste c V c R c COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) OV c R c COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations c V c R c COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration c V c R c COS 202 HSC 25189,5(a) Disposed or caused disposal of HW at an unauthorized point c V c R c COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V c R c COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste c V c R c COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste c V c R ❑COS FA0021712 PRO537831 SC001 07/31/2019 EHD 22-01 Rev.09/27/2018 Page 1 of 14 Small Quantity Hazardous Waste Generator OIR -,G.,moi,. "�, n