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aECEIVED San Joaquin County FEB 2 4'2015 "" l Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 9 ENTAL t OFTelephone.,(209)468-3420 Fax:(209)468-3433 Web: Small Quantity Hazardous Waste Generator Inspection,Report Facility Name: Facility Phone: Date: PACIFIC SOUTHWEST IRRIGATION CORP (209) 460-0450 Ext.0 December 26, 2014 Facility Address: EPA�R CERS ID: 8372 S JACK TONE RD, STOCKTON, CA 95215 OA 5-M10186723 FIlity Contact Contact Phone: Contact during Inspection,If +1 Q Q- — different from facility contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN <5 TONSNR CCR=Calirornia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number o V o R o COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V o R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ■V o R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator o V a R o COS 105 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures ■V a R a COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste a V o R o COS 107 CCR 66262.23(a) Failed to complete,sign or dale manifest;or obtain dated signature of transporter ❑V a R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days a V ❑R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R o COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements c V a R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal a V ❑R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ❑R ❑COS 113 HSC 25160.2(bx4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ■V o R o COS 115 HSC 25143.10 Failed to provide Information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R in COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V a R o COS 117 HSC 25404(e)(4) Failed to report program data electronically ■V c R c COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration a V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point a V o R it COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o CbS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ■V a R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste a V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure c V o R ❑COS Preparedness and Prevention 301 CCR 66262.34(4)(2) Facility not maintained to minimize the release of a hazardous waste ■V -.R .COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment o V -. R c COS Received by(Initial): Inspector: one: Date: 0 ►�. MQa ELENA MANZO, REHS (209)953-7699 12/26/2014 age 1 of 8