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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: PG&E: Stockton Service Center 209 942-1400 September 18 2015 Facility Address: CERS la 4040 West Ln Stockton CA 95204 10148345 Inspection Contact: Title: Phone: Lori Luces- Nakagawa Environmental Scientist 209 401-2210 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit 2248- RCRA GEN 25<50 TONS Consent For: Consent Given By: 0 Inspection El Photos 0 Samples I Lori Luces- Nakagawa, Environmental Scientist Amount of hazardous waste generated EPA to., in the last calendar year(Jan-Dec): 39.09 tons ri 73 CCR=California 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 n V n R ❑COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review ❑V o R ❑COS 25244.21 103 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years ❑V ❑R ❑COS 66262.41 104 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report ❑V ❑R ❑COS 105 CCR 67100.9 Failed to prepare and submit a Summary Progress Report n V ❑R ❑COS 106 CCR 66262.11 Failed to determine if a waste is a hazardous waste ❑V n R ❑COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V n R n COS 108 CCR 66265.52 Contingency plan is incomplete ❑V ❑R o COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V n R ❑COS 110 CCR 66265.54 Contingency plan not current ❑V ❑R ❑COS 111 CCR 66265.16(ac) Failed to complete training on hazardous waste management and emergency response procedures ❑V n R n COS 112 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V ❑R ❑COS 113 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 114 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 115 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V n R ❑COS 116 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years a V ❑R ❑COS 117 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements n V ❑R ❑COS 118 CCR 66268.7(x) Failed to make determination for land disposal ❑V ❑R ❑COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V n R o COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V n R n COS 121 CCR 66266.81(a)(4)(0) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R o COS 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 124 HSC 25404(e)(4) Failed to report program data electronically a V n R ❑COS Treatment, Transport, and Disposal Received by Inspector: Phone: Date: (initial): FATINAH ZAREEF, REHS (209) 953-7311 09/18/2015 Page 1 of 4