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SAN J O AQ U I N Environmental Health Department COUNTY Greorne35 grows Frere. Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: KISHIDA, GEORGE INC (209)368-0603 December 07, 2020 Facility Address: CERS ID: 1725 ACKERMAN DR, LODI, CA 95240 10181383 Inspection Contact: Title: Phone: Kelli Kishida Secretary (209) 368-0603 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: ❑x Inspection ❑ Photos ❑ Samples Kelli Kishida, Secretary Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.20 tons CAL000024252 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 LiV LiR ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste c V c R c COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years c V c R c COS 104 CCR 66262.34(d)(2) No modified contingency plan c V c R c COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response c V c R c COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures c V c R c COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste c V c R c COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter c V c R c COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days c V c R c COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years c V c R c COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements c V c R c COS 112 CCR 66268.7(a) Failed to make determination for land disposal c V c R c COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years c V c R c COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information c V c R c 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 c V c R c COS 116 HSC 25143.10 Failed to provide recyclable material information to claim the exclusion or exemption c V c R c COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report c V c R c COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste c V c R c COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) c V c R c COS 120 CCR 66262.27(b) Failed to complete a uniform hazardous waste manifest waste minimization certification c V c R c COS 121 HSC 25250.18, Failed to maintain written record for each shipment of recycled or exempted oil for 3 years c V c R c COS 25250.19 Er Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration c V c R c COS 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point c V c R c COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point c V c R c COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste c V c R c COS FA0003756 PR0514063 SCO01 12/07/2020 EHD 22-01 Rev.9/20/2019 Page 1 of 4 Small 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