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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> RCRA <br /> CUNTYRCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> OCCIDENTAL CHEMICAL CORP 1 16777 HOWLAND RD, LATHROP December 31, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years. <br /> A biennial report for 2017 was not found on site. The site generated 57.24 tons of RCRA waste in 2017. A Biennial <br /> Report, USEPA Form#8700, shall be prepared and submitted to DTSC by March 1 or each even-numbered year <br /> and maintained on site for at least three years. Immediately prepare a biennial report, submit it to DTSC(and a <br /> copy to the EHD)by January 31, 2019, and maintain it on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by January 31, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes <br /> Waste Streams Observed: <br /> -RCRA Solid (spent carbon) <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, EH Specialist (209)468-8257 <br /> FA0021035 PR0538621 SCO01 12/31/2018 <br /> EHD 22-03 Rev.09/27/2018 Page 5 of 5 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />