Laserfiche WebLink
'\-AN JOAN <br />iie 1; }rtmn: <br />FA0021712 PRO537831 SC001 07/31/2019 <br />EHD 22-01 Rev. 09/27/2018 Page 1 of 14 Small Quantity Hazardous Waste Generator OIR <br />i v,.,,' ..:..._ iz ..fit iv-'- . -, I S,.- . « <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Dollar General #14353 <br />Facility Phone: <br />209 275-1377 <br />Date: <br />July 31, 2019 <br />Facility Address: <br />915 E Yosemite Ave, Manteca, CA 95336 <br />CERS ID: <br />10413154 <br />Inspection Contact: <br />Steve Bohnak <br />Title: <br />District Manager <br />Phone: <br />0 <br />Inspection Type: <br />ROUTINE INSPECTION - Operatino Permit <br />Program: <br />2220 - SM HW GEN <5. TONS[YR <br />Consent For: <br />x❑ Inspection x❑ Photos ❑ Samples <br />Consent Given By: <br />Steve Bohnak, District Manager <br />Amount of hazardous waste generated <br />in the last calendar year (Jan -Dec): 0.60 tons <br />EPA/State ID: <br />CAL000383768 <br />CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />Record KeepinglDocumentation <br />101 <br />I CCR 66262.12 <br />Managed a hazardous waste without an identification number <br />c V <br />c R <br />c COS <br />102 <br />CCR 66262.11 <br />I Failed to determine if a waste is a hazardous waste <br />❑ V <br />c R <br />c COS <br />103 <br />CCR 66262.40(c) <br />Failed to retain hazardous waste determination including waste analysis on site for 3 years <br />■ V <br />❑ R <br />❑ COS <br />104 <br />I CCR 66262.34(d)(2) <br />I No modified contingency plan <br />c V <br />c R <br />c COS <br />105 <br />CCR 66262.34(d)(2) <br />No emergency coordinator <br />c V <br />c R <br />c COS <br />106 <br />I CCR 66262.34(d)(2) <br />Failed to train employees on waste handling and emergency proceduros: <br />■ V <br />c R <br />c COS <br />107 <br />CCR 66262.20 <br />I Failed to prepare manifests for transportation of hazardous waste <br />c V <br />c R <br />c COS <br />108 <br />CCR 66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter <br />❑ V <br />❑ R <br />❑COS <br />109 <br />CCR 66262.23(a)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />■ V <br />❑ R <br />c COS <br />110 <br />I CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />I ■ V <br />c R <br />c COS <br />111 <br />CCR 66262.42(a)(c)(d) <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />■ V <br />c R <br />c COS <br />112 <br />CCR 66268.7(a) <br />Failed to make determination for land disposal <br />c V <br />❑ R <br />c COS <br />113 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />c V <br />c R <br />c COS <br />114 <br />HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />c V <br />c R <br />c COS <br />115 <br />CCR 66266.81(a)(4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />c V <br />c R <br />c COS <br />116 <br />HSC 25143.10 <br />Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption <br />c V <br />c R <br />c COS <br />117 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />c V <br />c R <br />c COS <br />118 <br />HSC 25110.10(d) <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous waste <br />c V <br />c R <br />c COS <br />119 <br />HSC 25404(e)(4) <br />Failed to report program data in the California Environmental Reporting System (CERS) <br />OV <br />c R <br />c COS <br />120 <br />HSC 25404.1.2 <br />Failed to submit a certification and written response within 30 days for minor violations <br />c V <br />c R <br />c COS <br />Treatment, Transport and Disposal <br />201 HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />c V <br />c R <br />c COS <br />202 HSC 25189,5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />c V <br />c R <br />c COS <br />203 HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />❑ V <br />c R <br />c COS <br />204 HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />c V <br />c R <br />c COS <br />205 HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste <br />c V <br />c R <br />❑ COS <br />FA0021712 PRO537831 SC001 07/31/2019 <br />EHD 22-01 Rev. 09/27/2018 Page 1 of 14 Small Quantity Hazardous Waste Generator OIR <br />i v,.,,' ..:..._ iz ..fit iv-'- . -, I S,.- . « <br />