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, <br /> San Joaquin County JA1\1 t 7 2019 <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue , Stockton , California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web : www. sigov. org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Phone: Date: <br /> ORCHARD SUPPLY HARDWARE #371 (209) 834-2808 December 18 , 2018 <br /> Facility Address : CERS ID : <br /> 1975 W ELEVENTH ST, TRACY, CA 95376 10184569 <br /> Inspection Contact: Title: Phone: <br /> Sheila Caballero Project Scientist () - <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN < 5 TONSNR <br /> Consent For: Consent Given By: <br /> N Inspection ❑x Photos ❑ Samples Sheila Caballero , Project Scientist <br /> Amount of hazardous waste generated EPA/State ID : <br /> in the last calendar year (Jan-Dec) : 0 . 57 tons CAL000389956 <br /> CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br /> v = violation R = Repeat violation COS = Corrected on site during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 66262. 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS <br /> 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ■ V n R ❑ COS <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R o COS <br /> 104 CCR 66262. 34(d) (2) No modified contingency plan o V ❑ R o COS <br /> 105 CCR 66262. 34 (d) (2) No emergency coordinator ❑ V ❑ R ❑ COS <br /> 106 CCR 66262. 34(d) (2) Failed to train employees on waste handling and emergency procedures o V o R n COS <br /> 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V ❑ R n COS <br /> 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V o R o COS <br /> 109 CCR 66262.23(a) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R ❑ COS <br /> 111 CCR 66262.42(a) (c) (d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V o R ❑ COS <br /> 112 CCR 66268.7(a) Failed to make determination for land disposal n V ❑ R o COS <br /> 113 HSC 25160. 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years o V o R ❑ COS <br /> 114 HSC 25160. 2(b) (4) Consolidated manifest receipts failed to contain complete information o V o R ❑ COS <br /> 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 n V ❑ R ❑ COS <br /> 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS <br /> 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS <br /> 118 HSC 25110A 0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS <br /> 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) o V o R ❑ COS <br /> 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations o V ❑ R ❑ COS <br /> Treatment, Transport and Disposal <br /> 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS <br /> 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS <br /> 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS <br /> 206 HSC 25160.2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V o R ❑ COS <br /> 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS <br /> FA0014161 PRO535765 SCO01 12/18/2018 <br /> EHD 22-01 Rev. 09/22/16 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR <br />