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SAN 10AQUIN Environmental Health Department i --COUNTY ( Greatness grows here, RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: UNIVERSITY OF THE PACIFIC (209)946-2285 July 29,2019 Facility Address: CERS ID: 3601 PACIFIC AVE,STOCKTON,CA 95211 10182717 Inspection Contact: Title: Phone: Mike Ubick Assistant Director of Env (209)946-7645 Inspection Type: r2247 rogram: ROUTINE INSPECTION-Operating Permit -RCRA GEN 5<25 TONS Consent For: Consent Given By: O Inspection ❑x Photos x❑Samples I Mike Ubick,Assistant Director of Environm 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 inspectio 0 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction o V o R a COS Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V c R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V ■R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V ❑R ❑COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review ■V o R o COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years c V ❑R ❑COS 66262.41 106 CCR 67100.7,67100.8 Failed to prepare and maintain a Performance Report every four years,when required ❑V ❑R o COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years o V o R ❑COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V o R o COS 109 CCR 66265.52 Contingency plan is incomplete o V ❑R ❑COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 111 CCR 66265.54 Contingency plan not current ❑V o R ❑COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste a 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 ■V o R c COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V ■R o COS 117 CCR 66268.7(a) Failed to make determination for land disposal ■V o R ❑COS 118 CCR 66265.16(a-c) Failed to maintain complete hazardous waste training records ■V o R o COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 121 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 ❑R o COS 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V ❑R o COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report a V o R a COS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V o R o COS FA0009487 PR0513865 SC001 07/29/2019 EHD 22-03 Rev,09/03/2019 Page 1 of 17 RCRA Large 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