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Q N OA01-J Environmental Keal.11-i Dep rtme" Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Dollar General#14130 (209)774-9073 July 19, 2019 Facility Address: CERS ID: 4115 N EL DORADO ST, STOCKTON CA 95204 10413070 Inspection Contact: Title: Phone: Bill Davis Store Mana er - Inspection Type: E2220ogram: ROUTINE INSPECTION-Ooeratina Permit -SM HW GEN <5 TONS/YR Consent For: Consent Given By: 0 Inspection x❑ Photos ❑ Samdes Bill Davis. Store Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.57 tons CAL000376262 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 Keeping[Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number D V D R D COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste D V D R D COS 103 CCR 66262.40(c) I Failed to retain hazardous waste determination including waste analysis on site for 3 years ■V c R D COS 104 I CCR 66262.34(d)(2) No modified contingency plan ■V D R c COS 105 CCR 66262.34(d)(2) No emergency coordinator I ■V D R D COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V DR D COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V D R D COS 108 CCR 66262.23(a) I Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V D R D COS 109 I CCR 66262.23(a)(4) I Failed to send generator manifest copies to DTSC within 30 days ■V D R D COS 110 CCR 66262.40(a) I Failed to keep signed copy of manifests from the designated facility for three years ■V D R D COS 111 CCR 66262.42(a)(c)(d) I Failed to comply with uniform hazardous waste manifest exception requirements ■V D R D COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V DR D COS 113 HSC 25160,2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years D V D R D COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information D V D R D 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 D V D R D COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption D V DR D COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report OV D R a COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste D V D R D COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) D V D R D COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations D V D R D COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration D V DR D COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point D V DR D COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point D V D R D COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste D V D R n COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste D V D R D COS FA0010801 PR0537834 SCO01 07/19/2019 EHD 22-01 Rev,09/27/2018 Page 1 of 12 Small Quantity Hazardous Waste Generator OIR T C,';; 3.: