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,outw '} Foy SAN JOAO IN C,0U NTY-- Greatness grows here, Environmental Health Department FA0014405 PR0539457 SC001 08/08/2019 EHD 22-03 Rev. 09/03/2019 RCRA Large Quantity Hazardous Waste Generator Inspection Report of 8 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � Facility Name: UNIVERSITY OF THE PACIFIC PHYSICAL Facility Phone: (209) 946-2285 Date: August 08, 2019 Facility Address: 1050 W BROOKSIDE RD, STOCKTON, CA 95211 CERS ID: 10184635 Inspection Contact: MIKE UBICK Title: ASSISTANT DIRECTO Phone: (209) 946-7645 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2248 - RCRA GEN 25<50 TONS Consent For: 0 Inspection 0 Photos 0 Samples Consent Given By: MIKE UBICK, ASSISTANT DIRECTO CCR 0 = California Code of Regulations HSC = Health and Safety Cade CFR = Code of Federal Regulations V = Violation R = Repeal violation CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction COS = Corrected on site during inspectio ❑ V u R n COS Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑ V ❑ R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R n COS 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review ❑ V o R ❑ COS 105 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years ❑ V o R n COS 106 CCR 67100.71 67100.8 Failed to prepare and maintain a Performance Report every four years, when required o V n R ❑ COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years n V o R ❑ COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan ❑ V ❑ R ❑ COS 109 CCR 66265.52 Contingency plan is incomplete n V n R ❑ COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V o R n COS 111 CCR 66265.54 Contingency plan not current n V ❑ R ❑ COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R o COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o V ❑ R ❑ COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R o COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V ❑ R ❑ COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V n R ❑ COS 117 CCR 66268.7(a) Failed to make determination for land disposal n V n R ❑ COS 118 CCR 66265.16(a -c) Failed to maintain complete hazardous waste training records o V ❑ R ❑ COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V n R ❑ COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 121 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 a R ❑ COS 122 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R n COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R o COS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V ❑ R n COS 125 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V o R o COS FA0014405 PR0539457 SC001 08/08/2019 EHD 22-03 Rev. 09/03/2019 Page 1 of 8 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com