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RECEIVED <br />Page 1 a 4 <br />San Joaquin County <br />APR 0 6 2015 <br />Environmental Health Department <br />1868 East Hazelton Avcnue, Stockton, California 95205-6232 <br />IRONMENTAL <br />Telephone: (209) 468-420 Fax: (209) 468-3433 Web: www s1 o r <br />ArTu r1c0ARTi1ACRIT <br />FacilityNam: <br />Facility Pftono <br />209 598-0740 <br />Date: <br />2015 <br />rbc <br />LOVE'S COUNTRY STORES OF CALIF #223 <br />CE <br />Facility Addr"e: <br />1553 COLONY R❑ RIPON CA 95366 <br />Ilk <br />10184317 <br />In9pacdon Contact <br />�� <br />Env Compliance <br />Phone: <br />209 449-0740 <br />Jesse Diaz <br />inspection pe: Program: <br />ROUTINE I SPFC ION - Operating Permit 22 - QEN 5<25 TONS PERMIT <br />Consent For: <br />Cattsertt Given By: <br />Inspection Photos Sampling A1eia Lopez. Admini trative Assistant <br />Amount of hazardous waste generated <br />EPA la <br />In the last Calendar year (.ran4)oc : 1.45 tons <br />CCR = California Code or Regulation HSC = Health and Safety Code CFR = code of Federal Regulatiurui <br />V . Violation R - Repast violation <br />OW = CorrtcW an site during hwpection <br />-� e,C•,Q7.ra'S'$..r.4iA�?, Y' V �� '�f; ° r , • , .; <br />.I <br />101 CCR 66262.12 <br />Managad a hazardous waste without a valid EPA 1D number <br />o V <br />OR ❑ COS <br />102 <br />CCR W42.1 1, <br />Failed to dertemurte it a waste is a hazardous waste or retain waste analysis on site for 3 <br />years ■ V <br />❑ R o COS <br />00262. c <br />No modified contingency plan <br />DV <br />o R o COS <br />103 CCR W202 34(d)(2) <br />104 CCR 66262.34(dX2) <br />No ernargency coordinator <br />0V <br />OR a COS <br />105 CCR 66262,34(d)(2) <br />Failed to train employees on waste handling and emergency procedures <br />o V <br />o R a COS <br />106 CCR 8826220 <br />t=ailed to prepare manifests for transportation of hazardous waste <br />o V <br />o R o COS <br />107 CCR 66262.23(a) <br />Failed to complete, sight or date manifest; or obtain dated signature of transporter <br />o V <br />❑ R a COS <br />108 CGR 66262.23(a)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />❑ V <br />o R ❑ COS <br />109 CGR W262.40(a) <br />Failed to keep signed copy of manduats from the designated facility for three years <br />c V <br />o R a COS <br />110 CCR 66262.42 <br />Faded to comply with un0omt hazardous waste manifest exception requirements <br />Failed to maize daterminaion for land disposal <br />o V <br />❑ V <br />OR ❑ GOS <br />a R o C05 <br />2t <br />111 CCR 88Y(a) <br />112 HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />o V <br />o R ❑COS <br />113 HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain compteta information <br />❑ V <br />o R ❑COS <br />114 CCR 60M,51(ax4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />a V <br />❑ R o COS <br />115 HSC 25143.10 <br />Failed to provide information for >100 kgkrro rec rdable material to claim the exclusion or exemption o V <br />o R c COS <br />116 HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of reoefvtng an inspection report <br />o V <br />o R o COS <br />117 HSC 25404(e)(4) <br />Failed to report program data electronically <br />o V <br />a R c COS <br />'e'. ;^y': q k '" >t<sa"' =; <br />x , <br />err . t I {tt> ` <br />T <br />Transported or trandefred hazardous waste to a transporter without valid registration <br />o V <br />OR o COS <br />201 HSG 25163(a) <br />202 HSC 25189.5(a) <br />Disposed or oeused disposal of HW at an unauthorized point <br />o V <br />o R o COS <br />203 HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />a V <br />o R a COS <br />204 HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />o V <br />v R 13 COS <br />205 HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous' waste o V <br />c R e COS <br />208 HSC 251602(c)(7) <br />Waste stream o�r�µg�,enerator not ellgible to use ccrlso0dated manifesting procedure <br />o <br />�cR �GIOIS <br />e%`t`�,fr'�'.�✓�.'i'r '7�'n fY;f� .urr.�,+'+�•1•xr}"yiiF' ."Yo" E 7i .w1M� }, r <br />�InapeCtor <br />Re v <br />(initiag: <br />Phone: <br />ELENA MANZO, REHS (209) 953-7699 <br />gate: <br />03125/2015 <br />Page 1 a 4 <br />