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0 0 SAN J O A Q U I N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: ARCO 06080 (209)9839144 January 29,2018 Facility Address: CERS ID: 85 E LOUISE AVE, LATHROP, CA 95330 10181263 Inspection ContactTMe: Phone: Malay (209)679-0130 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONSNR Consent For. I Conaerd Given By: X Inspection 0 Photos 0 Samples Terri,Malay Amount of hazardous waste generated EPAISti to ID: in the last calendar year(Jan-Dec): 0.25 tons CAL000274003 CCR=California Code of Regulations NSC=Health and Safety Code CFR=Code of Federal Regulations V=Vidalion R=Repeat violation COS=Corrected on sits during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Faded to determine it a waste is a hazardous waste o V in R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan o V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R o COS 106 CCR 66262.34(d)(2) Faded to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Faded to prepare manifests for transportation of hazardous waste o 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 in R o COS 109 CCR 66262.23(a)(4) Faded to Send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(x) Faded to keep signed copy of manifests from the designated facility for three years o V o R o COS 111 CCR 66252.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 115 CCR 66266.81(a)(4)(8) Failed to retain copy of manitest or bill of lading for spam lead acid batteries for 3 years o V o R o COS 116 HSC 25143.10 Failed to pmvide information for>100 kg/mo recyclable material to chum the exclusion or exemption o V o R o 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 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V in R o COS 119 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Treatment,Transport and Disposal 201 HSC 25163(x) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW 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) Faded to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250,7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 1 HSC 25144.6(b) Failure to property manage reusable soiled textile materials o V o R o COS FA000W35 PR0513594 Scoot 9129/2019 EHD2 4)1 Rev.10131/2017 Pagel of4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 4640138 1 www.sjcehd.com