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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205 -6232 16 lit, Telephone: (209 ) 468 -3420 Fax: (209 ) 468 -3433 Web: www. s ' gov . org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Phone: Date : YARA NORTH AMERICA ( 209 ) 462 -8094 September 28 , 2018 Facility Address : CERS ID: 212 LUCE AVE , STOCKTON , CA 95203 10187527 Inspection Contact: Title: Phone: Shawn Ross Facilities Manager (209 ) 462 - 8094 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By : I] Inspection EKI Photos ❑ Sample Shawn Ross , Facilities Manager Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec) : 0 . 00 tons CAL000367931 CCR = 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 ❑ V ❑ R ❑ COS 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑ COS 103 CCR 66262 . 40 (c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ 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 ❑ COS 107 CCR 66262 . 20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262 . 23 (a) Failed to complete , sign or date manifest; or obtain dated signature of transporter o V ❑ R ❑ COS 109 CCR 66262 . 23 (a) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262 . 40 (a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262 . 42 (a) (c) (d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268 . 7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160 . 2 (b) (3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160 . 2(b) (4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 CCR 66266 . 81 (a) (4) (13) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 116 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110A0 (d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e) (4) Failed to report program data electronically ❑ 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 ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250 . 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160 . 2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144 . 6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200. 3 . 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements ❑ V ❑ R ❑ COS FA0020110 PR0539199 SCO01 09/28/2018 EHD 22-01 Rev. 09/22/16 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR