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Environmental Health Department Facility Name: AG RAY Facility Address: 20400 N KENNEFICK RD, ACAMPO, CA 95220 Facility Phone: (209) 334-1999 Inspection Type: Routine Date: October 15, 2024 CERS ID: 10183805 Consent For: Phone: (209) 334-1999 T Inspection T Photos £ Samples CP22 - HW SQG Inspection Report Inspection Contact: Michael Rogan Title: Environmental Contact Program: 2220 - SM HW GEN <5 TONS/YR Consent Given By: Michael Rogan, Shift Supervisor/EC Amount of hazardous waste generated in the last calendar year (Jan-Dec):Unknown tons EPA/State ID: CAL000374423 R = Repeat violation COS = Corrected on site during inspectionOUT = Violation □ OUT □ R □ COS3010002 - Obtained an Identification Number (unless exempted HSC 25143.13)CA Code of Regulations 66262.12 1 □ OUT □ R □ COS3020001 - Employees thoroughly familiar with all waste handling and emergency proceduresCA Code of Regulations 66262.34(d)(2) 2 □ OUT □ R □ COS3010007 - Prepared a Uniform Hazardous Waste Manifest for transportation of hazardous wasteCA Code of Regulations 66262.20 3 □ OUT □ R □ COS3010008 - Properly completed all Uniform Hazardous Waste ManifestsCA Code of Regulations 66262.23(a) 4 □ OUT □ R □ COS3010030 - Completed all Uniform Hazardous Waste Manifest exception reporting requirementsCA Code of Regulations 66262.42(a)(c)(d) 5 □ OUT □ R □ COS3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 yearsCA Code of Regulations 66262.40(a) 6 □ OUT □ R □ COS3010011 - Sent a legible copy of each Uniform Hazardous Waste Manifest to the DTSC within 30 days of shipment CA Code of Regulations 66262.23(a)(4) 7 □ OUT □ R □ COS3010013 - All consolidated manifest requirements are metCA Health and Safety Code 25160.2(c)(2) 8 □ OUT □ R □ COS3010015 - Exempt used oil management operating log records are retained for 3 yearsCA Health and Safety Code 25250.18, 25250.19 9 □ OUT □ R □ COS3010014 - Owner/Operator retained copy of manifest or bill of lading for spent lead acid batteries for 3 years CA Code of Regulations 66266.81(a)(4)(B) 10 ■ OUT □ R □ COS3030005 - Determined if waste generated is hazardous wasteCA Code of Regulations 66262.11 11 □ OUT □ R □ COS3030053 - Kept records of any test results, waste analyses, or other determinationsCA Code of Regulations 66262.40(c) 12 □ OUT □ R □ COS3030006 - Determined land disposal restrictions for hazardous wasteCA Code of Regulations 66268.7(a) 13 □ OUT □ R □ COS3010036 - Program data reported electronically, and accurately, when requiredCA Health and Safety Code 25404(e)(4) 14 □ OUT □ R □ COS3010016 - Submitted Recyclable Materials Report every two yearsCA Health and Safety Code 25143.10 15 □ OUT □ R □ COS3010035 - Remote Waste Consolidation Site Annual Notification submittedCA Health and Safety Code 25110.10(d) 16 □ OUT □ R □ COS3050001 - Registered hazardous waste transporter used to transport hazardous wasteCA Health and Safety Code 25163(a) 17 □ OUT □ R □ COS3050002 - Disposed of hazardous waste at an authorized locationCA Health and Safety Code 25189.5(a) 18 □ OUT □ R □ COS3040002 - Quarantined HW not removed, transferred, or disposed without permission by authorized agent CA Health and Safety Code 25187.6 19 □ OUT □ R □ COS3030009 - <100 kg/mth generator disposed of waste within 180 days of accumulation start date (90 days for AHW) CA Code of Regulations 66262.34(b and d) 20 FA0010772 PR0535540 SC001 10/15/2024 EHD Rev. 12/06/2021 CP22 - HW SQG OIRPage 1 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD