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I Environmental Health Department VIN.. �+ 1 y .76, Facility Name: Facility Phone: bate: PENNY NEWMAN GRAIN (209)466-5443 June 23,2020 1 Facility Address: CERS ID: E 1805 HARBOR RD, STOCKTON, CA 95203 10182497 Inspection Contact: Title: Phone: Robert Mentelos Plant Manager (209)466-5443 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: t ❑x Inspection ❑x Photos ❑ Samples Robert Mentefos, Plant Manager Amount of hazardous waste generated EPAlState ID: in the last calendar year(Jan-Dec): 0.80 tons CAL000263372 CCR=Title 22 Califo-rnia Code of Regulations HSC=Health and Safely Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection 101 CCR 66262.12 Managed a hazardous waste without an identification number a V u R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V OR ❑COS 103 CCR 66262,40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 CCR 86262.34(d)(2) No modified contingency plan o V ❑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 o V ❑R ❑COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V ❑R ❑COS 106 CCR 66262.23(a) t=ailed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 109 CCR 65262.23(a)(4) Failed to send generator manifest copies to DTSC within 34 days ❑V ❑R o COS 110 CCR 65262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 111 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 disposaf o V ❑R ❑COS 113 FISC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years mV ❑R ❑COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 115 CCR 66266.81(a)(4)(6) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS r 116 HSC 25143.10 Failed to provide information for X100 kglmo recyclable material to claim the exclusion or exemption a V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS li 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑CCS 119 HSC 25404(e)(4) Failed to report program data In the California Environmental Report}ng System(CERS) ❑V ❑R ❑COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations a V OR u COS l 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration OV OR o 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 ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V OR ❑COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste ❑V n R n COS f FA0009191 PRO539008 SC001 0612312020 EHD 22-01 Rev-912012019 Page 1 of 5 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 I f