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I- -. SAN JOAQUIN I Wei —COUNTY--- CI f' tieoornect orowt hor, Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: JOHN R LAWSON ROCK & OIL Facility Phone: (209) 983-0951 Ext.0 Date: June 24, 2019 Facility Address: 10848 S HARLAN RD. FRENCH CAMP, CA 95231 CERS ID: 10184373 Inspection Contact: Brian Duncan Title: Manager Phone: 209 983-0951 Inspection Type: ROUTINE INSPECTION - Operating Permit 12220 Program: - SM HW GEN <5 TONS/YR Consent For: O Inspection 0 Photos ❑ Samples Consent Given By: Brian Duncan, Manager Amount of hazardous waste generated in the last calendar year (Jan -Dec): 1. 13 tons EPA/State ID: CAL000268744 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 ❑ V ❑ R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan o V o R ❑ COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R ❑ COS 106 CCR 66262.34(d)(2) Failed to Vain employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R ❑ COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o 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 o R o COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) o V o R o COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations r V - R -COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V o R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑ R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R o COS FAC013509 PRO540462 SC001 06/24/2019 EHD 22-01 Rev. 09/27/2018 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209464-0138 1 www.sjcehd.com