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<br />San Joaquin County REGEIVEC
<br />Environmental Health Department
<br />1868 East Hazelton Avenue, Stockton, Califomia 95205-6232
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siuov.org/ehdPR
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<br />Facility Phone:
<br />Facility Name:
<br />LOVE'S COUNTRY STORES OF CALIF #223 209 599-0740 1'! A p''
<br />`I6Tett;fl�s"2015
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<br />Faculty Address:
<br />10154317
<br />1553 COLONY RD RIPON CA 95366
<br />Phone:
<br />Inspection contact
<br />7itlg:
<br />Env. Com (lance 209 449-0740
<br />Jesse Diaz
<br />Inspection Type:
<br />ROUTINE INSPECTION
<br />Program:
<br />- Operating Permit 1.2227 - CEN 5<25 TONS PERMIT
<br />Consent For:
<br />I Consent Given By:
<br />Inspection Photos Sam lin Aleia Lopez, Administrative Assistant
<br />Amount of hazardous waste generated
<br />EPA II7
<br />In the last calendar year pan-!)oc
<br />: 1,45 tons
<br />CCR = California Code of Regulations HSC =Health and Safety Coda GFR = Code of Federal Regulstians
<br />V - Violation R =Repast violation 009 = CorreCcw on site during inspection
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<br />101 CCR 66262.12
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<br />Managed a hazardous waste without a valid EPA 1D number
<br />❑ V o R ❑ COS
<br />102 CCR 66262.11,
<br />Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years
<br />■ V o R o COS
<br />68262.40(c)
<br />103 CGR 66262-34(d)(2)
<br />No modified contingency plan
<br />V o R ❑ COS
<br />104
<br />CCR 66252.34(4)(2)
<br />No emergency coordinator
<br />Failed to train employees on waste handling and emergency procedures
<br />❑ V u R ❑ C05
<br />0V o R ❑COS
<br />105
<br />CCR 66262,34(4)(2)
<br />106
<br />CCR (36262.20
<br />railed to prepare manifests for trancpoltation of hazardous waste
<br />❑ V a R o COS
<br />Failed to complete, sign of date manifest; or obtain dated signature of transporter
<br />a V ❑ R ❑ COS
<br />107
<br />CCR 66262.23(a)
<br />108
<br />CCR 66262.23(,)(4)
<br />Failed to send generator manifest copies to DTSC within 30 days
<br />❑ V o R e COS
<br />109
<br />CCR 66262.40(a)
<br />Failed to keep signed copy of manifests from the designated facility for three years
<br />Failed to comply with uniform hazardous waste manifest exception requirements
<br />❑ V ci R o COS
<br />o V ❑ R o COS
<br />110
<br />CCR 66262.42
<br />Failed to make determination for land disposal
<br />o V c R o COS
<br />111
<br />CCR 66268.7(a)
<br />112
<br />HSC 25160.2(b)(3)
<br />Failed to keep copies of consolidated manifesting receipts for three years
<br />V ❑ R ❑ COS
<br />113
<br />Consolidated manifest receipts failed to contain complete information
<br />o V o R ❑ COS
<br />HSC 25160.2(b)(4)
<br />114
<br />CCR 66266.$1(a)(4)(8)
<br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years
<br />n V c R o COS
<br />115
<br />HSC 25143.10
<br />Failed to provide information for >400 Wmo recyclable matedol to claim the exclusion or exemption o V ❑ R c COS
<br />HSC 25185(c)(3)
<br />Failed to submit a written response within 30 days of receiving an inspection report
<br />c V ❑ R o COS
<br />116
<br />117 HSC 25404(e)(4)
<br />Failed to report program data electronically
<br />o V m R ❑ COS
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<br />201 HSC 25163(a)
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<br />Transported or transferred hazardous waste to a transporter without valid registration
<br />Ga V ❑ R c COS
<br />202 HSC 25189.5(a)
<br />Disposed or Caused disposal of HW at an unauthorized point
<br />o V o R ❑ COS
<br />203 HSC 25189.5(c)
<br />Transported or caused transportation of hazardous waste to an unauthorized point
<br />a V o R p COS
<br />204 HSC 25201(a)
<br />Failed to obtain a permit to treat hazardous waste
<br />o V o R ❑COS
<br />205 HSC 25250.7
<br />Failed to manage used oil contaminated with other hazardous waste as hazardoug waste
<br />a V oft o COS
<br />206 HSC 25160 2(c)(Z)
<br />Waste strearn or generator not eligible to use consolidated manifesting procedure
<br />o V ❑ R o COS
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<br />Received by
<br />(initial):
<br />Inspector Phone:
<br />ELENA MANZO, RENS (209) 953-7699
<br />Date:
<br />03/25/2015
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