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" SAN J UAQU I N Environmental Health Department COUNTY - - •�° Grrorno4o grow4 k-o re, Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Rate: Ingredion Incorporated (209)982-1920 January 11, 2019 Facility Address: CERS to: 1021 INDUSTRIAL WAY, STOCKTON, CA 95206 10182813 inspection Contact: Title: Phone: Ian Murdock Terminal Manager (209) 547-8226 Inspection Type: r2220 rogram: ROUTINE INSPECTION-Operating Permit -SM HW GEN <5 TONS/YR Consent For Consent Given By: 23 Inspection ❑Photos ❑ Samples Ian Murdock,Terminal Manager Amount of hazardous waste generated EPAIState ID: in the last calendar year(Jan-Dec): 4.28 tons CAD049293871 CCR=Title 22 California Codo of Regulations HSC-Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected an site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o 12 o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ❑V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R ❑COS 104 CCR 66262.34(d)(2) No modified contingency plan o V p R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures n V ❑R .n COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V o R o COS 108 CCR 66252.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter a V o R ❑COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V a R ❑COS Ill CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V o R ra COS 114 HSC 25%0.2(b)(4) Consolidated manifest receipts failed to contain complete information o V a R ❑COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years n V n R ❑COS 116 HSC 25143.10 Failed to provide information for X100 kglmo recyclable material to claim the exclusion or exemption n V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report n V ❑R o COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V ❑R ❑COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ❑V ❑R o COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R q COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V a R ❑COS 202 HSC 25189:5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V u R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 NSC 25260.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V o R ❑COS FA0009635 PRO513941 SCfl01 01/1112019 EHO 22-01 Rev 0912712018 Page i of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue 1 Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www,sjcehd.com