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a 0 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: CENTRAL VALLEY WASTE SERVICES Facility Phone: 209 333-5611 Date: Se tember 08 2015 Facility Address: 1333 E TURNER RD LODI CA 95241 CERS ID: 10181903 Inspection ContactTitle: Eric Mankins Environmental Protection Phone: 925 250-6650 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2229 - GEN 50<250 TONS PERMIT Consent For:Consent Given ey: M Inspection O Photos M Samples Eric Mankins Environmental Protection Spec. Amount of hazardous waste generated I inthe last calendar year (Jan -Dec): 16.90 tons D:in 5U.— U041 -lilt q 1i CCR = California Code of Regulations HSC = Health and Safety Code CFR = Coda 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 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review o V o R o COS 103 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report o V u R o COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report o V o R o COS 105 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years o V o R o COS 106 CCR 66265.51 Failed to prepare and implement a contingency plan o V o R o COS 107 CCR 66265.52 Contingency plan is incomplete o V o R o COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies o V o R o COS 109 CCR 66265.54 Contingency plan not current o V o R o COS 110 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures . V o R o COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records o V o R o COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest: or obtain dated signature of transporter o V o R o COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V o R n COS 117 CCR 66268.7(.) Failed to make determination for land disposal o V a R o COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R c COS 120 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R o COS 121 HSC 25143.10 Failed to provide information for 1100 kg/mo recyclable material to claim the exclusion or exemption o V o R c COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R 0 COS 123 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Treatment, Transport, and Disposal 201 HSC 25163(.) Transported or trensfenetl hazardous waste to a transporter without valid registration o V C R o COS Received by (Initial): Inspector: ARIS VELOSO, Senior REHS Phone: (209) 468-3453 Date: 09/08/2015 Page 1 of 6