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SAN J O AQ U I N Environmental Health Department CC ) UNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: CQ OF LODI #7014 (209) 369-4395 September 16 , 2020 Facility Address : CERS ID : 730 S BECKMAN RD , LODI , CA 95240 10419802 Inspection Contact: Title : Phone: Gerardo Mora General Manager ( ) - Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 12220 - SM HW GEN < 5 TONS/YR Consent For: Consent Given By: ❑x Inspection N Photos ❑ Samples Gerardo Mora , General Manager Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan -Dec) : 0 . 00 tons CAL000403015 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 o V o R o 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 ❑ R ❑ COS 104 CCR 66262.34 (d) (2) No modified contingency plan o V o R o COS 105 CCR 66262. 34 (d) (2) No emergency coordinator o V o R ❑ COS 106 CCR 66262.34 (d) (2) Failed to train employees on waste handling and emergency procedures ■ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V o R ❑ COS 108 CCR 66262. 23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262. 23 (a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V ❑ R o 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 o V c R o COS 113 HSC 25160.2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years o V c R o 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 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 ❑ R ❑ 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 ❑ 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 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 o V o R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste ❑ V ❑ R o COS FA0022744 PR0539757 SCO01 09/16/2020 EHD 22-01 Rev. 8/11 /2020 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjgov. org/EHD