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SAN 10AQUIN Environmental Health Department Lj- fl." — COUNTY Grearnpcc grow, herr, Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Dollar General#13593 209 800-8822 July 29, 2019 Facility Address: CERS ID: 4232 E Main St, Stockton, CA 95215 10413040 Inspection Contact: Title: Phone: Christ ne Cahill Manager On Duty - Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples Christyne Cahill, Manager On Duty Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.16 tons CAL000374268 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 Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number D V ❑R D COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste u V u R u COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V D R D COS 104 CCR 66262.34(d)(2) No modified contingency plan ■V ■R ■COS 105 CCR 66262.34(d)(2) No emergency coordinator ■V ■R ■COS 106 CCR 66262.34(d)(2) Failed.to train employees on waste handling and emergency procedures ■V ■R D COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste u V u R u COS 108 CCR 66262.23(a) Failed tocomplete,sign or date manifest;or obtain dated signature of transporter D V D R u COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V u R u COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R a COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■V ■R u COS 112 CCR 66268.7(a) Failed to make determination for land disposal u V u R u 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 u R u 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 u V u R u COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption D V D R u COS 117 HSC 25185(c)(3) Failed to.submit a written response within 30 days of receiving an inspection report u V u R u COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste u V u R u COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) u V u R D COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations u V u R u COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration u V u R u COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point u V u R u COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point u V u R u COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste u V u R u COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste u V u R u COS FA0002222 PR0537835 SCO01 07/29/2019 EHD 22-01 Rev.09/27/2018 Page 1 of 10 Small Quantity Hazardous Waste Generator OIR 1868 E_Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com