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SAN JOAQUIN I rr iron rf =; t<�alth U p rt eI AMENDED BY SJC EHD Inspector EF on 8/16/2019 FA0003269 PR0537833 SC001 08/06/2019 EHD 22-01 Rev, 09/27/2018 Page 1 of 10 Small Quantity Hazardous Waste Generator OIR ,....oC=i(ivn, C.,?'-.;"iJ'";ic 952'5 T 2_9 4'68-3,420 Fr 70� .. 'j-0.�s! Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Dollar General #13585 Facility Phone: 209) 684-9866 Date: August 06 2019 Facility Address: 2150 W Alpine Ave, Stockton CA 95204 CERS ID: 10413058 Inspection Contact: Julie Sullivan Title: Store Manacier Phone: () - Inspection Type: ROUTINE INSPECTION - ODerating Permit Program: 2220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: x❑ Ins ection x❑ Photos ❑ SamDles Julie Sullivan. Store Manager Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0..26 tons EPA/State ID: CAL000374240 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 KeepingfDocLime ntation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 I CCR 66262.11 Failed to determine if a waste is a hazardous waste ❑ V ❑ R ❑ COS 103 I CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ■ V ❑ R ❑ COS 104 CCR 66262.34(d)(2) I 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) Failed to train employees on waste handling and emergency procedures I ■ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste I ❑ V ❑ R ❑ COS 108 I CCR 66262.23(.) I Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 I CCR 66262.23(.)(4) I Failed to send generator manifest copies to DTSC within 30 days I ■ V ❑ R ❑ COS 110 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 I ■ V PR ❑ 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)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o 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 Em a 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 o V ❑ R ❑ COS FA0003269 PR0537833 SC001 08/06/2019 EHD 22-01 Rev, 09/27/2018 Page 1 of 10 Small Quantity Hazardous Waste Generator OIR ,....oC=i(ivn, C.,?'-.;"iJ'";ic 952'5 T 2_9 4'68-3,420 Fr 70� .. 'j-0.�s!