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RECEIVE ® San Joaquin County J N 1 7 ? 019 Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www. slpoy. orq/ehd71R0NMENTAL HEALTH Small Quantity Hazardous Waste Generator Inspection Repo ; Facility Name : Facility Phone : Date: ORCHARD SUPPLY HARDWARE #0530 (209) 239-2161 December 18 , 2018 Facility Address : CERS ID : 189 W LOUISE AVE , MANTECA, CA 95336 10183437 Inspection Contact: Title: Phone : Sheila Caballero Project Scientist Q - Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN <5 TONSNR Consent For: Consent Given By: 0 Inspection 0 Photos ❑ Samples Sheila Caballero , Project Scientist Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec) : 0. 97 tons CAL000389987 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 ❑ 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) (B) 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 25110A 0(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 in the California Environmental Reporting System (CERS) ❑ V ❑ 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 ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V c 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 n COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS FA0010312 PR0535763 SCo01 12/18/2018 EHD 22-01 Rev. 09/22/16 Pagel of 5 Small Quantity Hazardous Waste Generator OIR