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SAN 'JOAOUINEnvironmental Health Department °` t all Quantitya a taus Waste G�r�e s �r Inspection effort Facility Name: VAN G TRUCKING INC Facility Phone: Date: Facility Address: (209}824-0258 Ext.O September 28, 2020 1625 LOUISE AVE, LATHROP, CA 95330 CERS ID: Inspection Contact: 10186469 =Title: Sam Gill r Phone: Inspection Type: (209)495-0653 ROUTINE INSPECTION-Operating Permit Program: 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: Z Ins ection O Photos ❑ Sam les Sam Gill, Owner Amount of hazardous waste generated in the last calendar year(Jan-Dec): 0.00 tons EPA/State ID: 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 0 o ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste mV o ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years nV o ❑COS 104 CCR 66262.34(d)(2) No modified contingency plan eV ❑R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response !-rV oR ❑COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures nV ❑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 c:V o R :;COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V oR ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years oV o ❑COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ �� 112 CCR 66268.7(a) Failed to make determination for land disposal V oR COS 7V o u,COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years V o R COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o o ❑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 0 o cCOS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemptionV ❑R a COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o o oCos 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o o ❑COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) V o R ca COS 120 CCR 66262.27(b) Failed to complete a uniform hazardous waste manifest waste minimization certification 121 HSC 25250.18, o oR oCOS f Failed to maintain written record for each shipment orecycled or exempted oil for 3 years 25250.19 ❑V o R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration r,V u R D COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste V u oCOS oV ❑R oCOS 09/28/2020 EHD 22-01 Rev.9/16!2020 FA0017457 PRO545368 SC001 '. Page 1 of 7 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.Sigov.org/EHD