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Environmental Health Department SAWHAOUIN COUNT'y .. ...... wd Facility Name: Facility Phone:Date: KUIL, DALE (209)59g960 January 26, 2022 Facility Address: 22844 S FREDERICK RD, RIPON, CA 95366 CERS ID: 10186549 Inspection Contact: --Title: Matt Kuil Owner Phone: (209) 531-3505 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12220 - SM HW GEN <5 TONSNR Consent For: Z Inspection 19 Photos Z Samples Consent Given By: Matt Kull, Owner Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.00 tons EPA/State ID: CAL00040369 CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations END = Em ironmental Health Department V = Violation R = Repeat violat on COS = Corrected on site during inspection 101 0 1 CCR 66262.12 ........................... MA KIN WIN NO WK "//" Managed a hazardous waste without an identification number o V o R o COS 1702 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 10 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years rj V o R In COS 104 CCR 66262.34(d)(2) No modified contingency plan c V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response In V o R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS 07 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste a V o R o COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days c V u R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ci V o R u COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements c V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal c V u R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years E V o R u COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information c V n R 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 u V ri R ri COS 116 125143.10 Failed to provide recyclable material information to claim the exclusion or exemption c V o R c COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 118 125110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS) o V c R o COS 120 HSC 25250.18, 25250,19 Failed to maintain written record for each shipment of recycled or exempted oil for 3 years o V o R o COS .............................................. ....... ... Failure to use a DTSC registered transporter to transport hazardous waste c V n R o COS 201 HSC 25163(a) 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain appropriate permit to accept, treat, store or dispose of a hazardous waste c V Li R a COS 105 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste o V n R n COS FA0017502 PR0530173 SCO01 01/2612022 END 22-01 Rev. 12/06/2021 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 209 464-01>8 1 www.sjgov.org/EHD