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A NJ O A Q U l N Environmental Health Department <br /> COU NTY— <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JR SIMPLOT CO 1 16777 HOWLAND RD, LATHROP August 23, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review. <br /> OBSERVATION: This facility, a large quantity hazardous waste generator since 2002, does not have a complete, <br /> current source reduction plan on site. The document provided was dated 2009. <br /> REGULATION GUIDANCE: See Title 22 California Code of Regulations sections 67100.3, 67100.4, 67100.5 and <br /> California Health&Safety Code sections 25244.19 and 25244.21. <br /> CORRECTIVE ACTION: Prepare a complete up-to-date source reduction plan. Update the plan, as required, every <br /> four years. Recent reporting years are 2010, 2014, 2018, 2022. <br /> Provide a corrective action statement and the updated plan to the San Joaquin County Environmental Health <br /> Department(EHD)within 30 days. <br /> This is a minor violation. <br /> 106 CCR 67100.7, 67100.8 Failed to prepare and maintain a Performance Report every four years,when required. <br /> OBSERVATION: This facility, a large quantity hazardous waste generator since 2002, does not have a complete, <br /> current performance report on site. The related source reduction plan document provided was dated 2009. <br /> REGULATION GUIDANCE: See Title 22 California Code of Regulations sections 67100.3, 67100.7, 67100.8. <br /> CORRECTIVE ACTION: Prepare a complete up-to-date performance report. Update the report, as required, every <br /> four years. Recent reporting years are 2010, 2014, 2018, 2022. <br /> Provide a corrective action statement and the updated performance report to the San Joaquin County <br /> Environmental Health Department(EHD)within 30 days. <br /> This is a minor violation. <br /> 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years. <br /> OBSERVATION: This facility, a large quantity hazardous waste generator since 2002, does not have a complete, <br /> current summary progress report on site. The related source reduction plan document provided was dated 2009. <br /> REGULATION GUIDANCE: See Title 22 California Code of Regulations sections 67100.3, 67100.9. <br /> CORRECTIVE ACTION: Prepare a complete up-to-date summary progress report. Update the report, as required, <br /> every four years. Recent reporting years are 2010, 2014,2018, 2022. <br /> Provide a corrective action statement and the updated summary progress report to the San Joaquin County <br /> Environmental Health Department(EHD)within 30 days. <br /> This is a minor violation. <br /> FA0000187 PR0220079 SCO01 08/23/2022 <br /> EHD 22-03 Rev.12/06/2021 Page 6 of 12 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.sjgov.org/EHD <br />