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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LOVES COUNTRY STORES OF CALIFORNIA 1553 COLONY RD, RIPON August 19, 2021 Universal Waste 716 CCR 66273.40(a) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID#prior to accumulating non-RCRA waste ❑V ❑R ❑COS 718 CCR 66273.32(d)(f) Universal Waste Handler failed to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS 66273.31(a) L OEM Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 108 CCR 66265.52 Contingency plan is incomplete. OBSERVATION: The facility contingency plan is missing some mandatory components. The components missing are: Emergency coordinator name and contact number. REGULATION GUIDANCE: Title 22 California Code of Regulations section 66265.51 Purpose and Implementation of Contingency Plan Title 22 California Code of Regulations section 66265.52 Content of Contingency Plan Title 22 California Code of Regulations section 66265.56 Emergency Procedures CORRECTIVE ACTION: Immediately update the contingency plan to add the missing parts. Maintain the plan on-site and train employees on the plan. Provide a corrective action statement, a copy of the contingency plan and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. FA0012659 PR0518505 SCO01 08/19/2021 EHD 22-02 Rev.9/16/2020 Page 4 of 5 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