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SAN JOAQUIN Environmental Health Department v — COU NTY Greotness grows here. RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: JR SIMPLOT CO (209)858-2511 October 26,2018 Facility Address: CERS ID: 16777 HOWLAND RD, LATHROP, CA 95330 10180545 Inspection Contact: Title: Phone: Ryan Mock Environmental Manager (209)858-6470 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2248- RCRA GEN 25<50 TONS Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑x Samples Ryan Mock, Environmental Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 40.99 tons CAD980814800 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 u R u 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 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review ❑V ❑R ❑COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years ❑V ❑R ❑COS 66262.41 106 CCR 67100.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required ❑V ❑R ❑COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years ❑V ❑R ❑COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V ❑R ❑COS 109 CCR 66265.52 Contingency plan is incomplete ❑V ❑R ❑COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 111 CCR 66265.54 Contingency plan not current ❑V ❑R ❑COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 115 j CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑V ❑R ❑COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V ❑R ❑COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 122 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 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 124 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 126 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ❑V ❑R ❑COS FA0000187 PR0220079 SCO01 10/26/2018 EHD 22-03 Rev.09/27/2018 Page 1 of 6 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com