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S 11�1 N J OAQ U I I N Environmental Health Department COUNTY— AMENDED 9/27/2019 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Stapleton Group 1 1111 NAVY DR, STOCKTON September 25, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 108 CCR 66262.23(a)Failed to complete, sign or date manifest;or obtain dated signature of transporter. OBSERVATION: Uniform manifest number 013331611 FLE, dated 9/9/2019, contained the incorrect generator's name. According to Freddy Mancha, Site Manager, Stapleton Group took over the site in February 2019. The uniform manifest listed Zacky Farms as the generator. REGULATION GUIDANCE: (a)The generator of any hazardous or extremely hazardous waste to be transported off-site or into California shall: (1)complete the generator and waste section and sign the manifest certification according to the instructions in the Appendix to this chapter; and (2)obtain the handwritten signature of the initial transporter and date of acceptance on the manifest; and (3)retain one copy, in accordance with section 66262.40(a); and (4)within 30 days of each shipment of hazardous waste submit to the Department a legible copy of each manifest used; and (5)on or after September 5, 2006,for hazardous waste that is not regulated as a hazardous waste by the U.S. EPA (non-RCRA waste),describe these wastes in Item 9b of the manifest or Item 27b of the continuation sheet as follows: (A)describe non-RCRA hazardous wastes which do not have a U.S. DOT description indicating a generic name of the waste and the phrase"Non-RCRA Hazardous Waste, Solid"or"Non-RCRA Hazardous Waste, Liquid"for solid or liquid wastes, respectively. When possible,the generic name shall be obtained from chapter 11,Appendix X, subsection (b)of this division. If not listed in chapter 11,Appendix X, subsection (b)of this division, the commonly recognized industrial name of the waste shall be used. (B)describe non-RCRA hazardous wastes which have a U.S. DOT description by the U.S. DOT description, and (6)The EPA hazardous waste number, if applicable, can be found in chapter 11, articles 3 and 4 and the California Hazardous Waste Code Number can be found in chapter 11,Appendix XII. CORRECTIVE ACTION: Ensure that all Uniform Hazardous Waste Manifests are properly completed for any transport of a hazardous waste for off-site transfer,treatment, storage or disposal. Provide a corrective action statement and any supporting documentation to the San Joaquin County Environmental Health Department within 30 days. This is a Class II violation. 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). OBSERVATION: This business's hazardous waste activities have not been reported on the California Electronic Reporting System (CERS)website. REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS website. CORRECTIVE ACTION: Immediately report your business activities including the hazardous waste program on the CERS website. Provide a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. This is a Class II violation. FA0010514 PRO514362 SCO01 09/25/2019 EHD 22-01 Rev.9/20/2019 Page 10 of 14 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com