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SAN O U I Environmental Health Department .......... C u ail I y ,C1FOR?•.,. Greatness grows here, Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: LODI ELECTRIC UTILITY (209)333-6762 September 30, 2020 Facility Address: CERS ID: 1331 S HAM LN, LODI, CA 95240 10182993 Inspection Contact: Title: Phone: Mike Koinzan Electrical Materials Tech (209)269-4561 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12227-GEN 13<25 TONS PERMIT Consent For: Consent Given By: ❑ Inspection ❑x Photos ❑ Samples Mike Koinzan, Electrical Materials Tech Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons TCAD981970825 CCR=Title 22 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 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review ❑V ❑R ❑COS 25244.21 105 CCR 67100.7,67100.8 Failed to prepare and maintain a Performance Report every four years,when required ❑V ❑R ❑COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years ❑V ❑R ❑COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V ❑R ❑COS 108 CCR 66265.52 Contingency plan is incomplete ■V ■R ❑COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 110 CCR 66265.54 Contingency plan not current ❑V ❑R ❑COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 112 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 115 j CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 116 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 117 CCR 66265.16 Failed to maintain complete hazardous waste training records ■V ■R ❑COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 120 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 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 123 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 124 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ❑V ❑R ❑COS 125 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency ❑V ❑R ❑COS 66265.55 126 CCR 66262.27(a) Failed to complete a uniform hazardous waste manifest waste minimization certification ❑V ❑R ❑COS FA0009889 PR0514084 SCO01 09/30/2020 EHD 22-02 Rev.9/16/2020 Page 1 of 4 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.sjgov.org/EHD