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MEN JET San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.swgov.org/ehd Facility Name: Small Quantity Hazardous Waste Generator Inspection Report YARA NORTH AMERICA Facility Phone: Date: Facility Address: (209)462-8094 September 28, 2018 312 LUCE AVE, STOCKTON, CA 95203 CERS ID: Inspection Contact: 10187529 Title: Phone: Shawn Ross f=acilities Manager (209)462-3094 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2226-SM HW GEN<5 TONS/YP. Consent For: Consent Given By: 9 Ins action O Photos ❑Samples Shawn Ross, Facilities Manager Amount of hazardous waste generated In the last calendar year(Jan-Dec): 0.00 tons EPA/State ID: CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Redaral Regulatlons CA1000367931 V=vola Gan R=Repeat vtolation COS=Corrected on site dt.ring inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number oV oR oCOS 102 CCR 66262.11 Failed to determine If a waste is a hazardous waste _ ■V oR aCOS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years a OR ❑COS 104 CCR 66262.34(d)(2) No modified contingency plan oV oR uCOS 105 CCR 66262.34(d)(2) No emergency coordinator oV OR cCOS 106 CCR 86282.34(4)(2) Failed to train employees on wasta handling and emergency procedures DV OR ❑COS 107 CCR 86282.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 108 CCR 66262.23(x) Failed to complete,sign or date manifest.or obtain dated signature of transporter ❑V o aCOS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days oV oR oCOS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for throe years o V o R e COS 111 CCR 66262.42(a)(c)(0) Failed to comply with uniform hazardous waste manifest exception requirements ❑V oR oCOS 112 CCR 66268.7(a) Failed to make determination for land disposal cV oR oCOS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years cV cR oCOS 114 HSC 25160.2(6)(4) Consolidated manifest receipts failed to contain complete information n V 3R n 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 oV cR c COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclaole material to claim the exclusion orexemption oV OR n COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report _ oV OR oCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator Intent tc remotely consolidate hazardous waste cV cR oCOS 119 HSC 25404(e)(4) Failed to report program data electronically oV oR oCOS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o o ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point eV OR aCOS 203 HSC 25189.5(c) Transported or ca-sed transportation of hazardous waste to an unauthonzed point ^.V cR oCOS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste oV cR oCOS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste oV oR LCOS 206 HSC 25160.2(c)(2) Waste stream or generator riot eligible to use consefdated manifesting p.,ocedure oV r.R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials CV cR oCOS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements cV rR oCOS EHD 22-01 Re,0S/22/16 FA00201'1 PR0539198 SCC01 09/2812018 Page 1 of 6 Small Quantity I lazardous Waste Generator OIR