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SAN JOAQUIN Environmental Health Department <br />COL. NT <br />o .." Greoli grow,. <br />FMO2tr]09 PR0539164 SN01 07032019 <br />EHDT2U1 is—ith.2712018 Page l aro SmallpuaryHmrcWZVihzle Gervabr OlR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 w .sjcghd.com <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Nanni <br />B&R Tel Ranch <br />Facility Phoma: <br />(209) 481-3641 <br />Data: <br />July 23, 2019 <br />FacilityAckinal <br />17000 LOWER JONES RD, STOCKTON, CA 95206 <br />CERSID: <br />10484881 <br />Irepeclion Centel <br />Richard Marcucci <br />Tine: <br />Manager <br />pwra: <br />1 (209) 481-3641 <br />Inspeatian Type: <br />ROUTINE INSPECTION- Operating Permit <br />Program: <br />2220- SM HW GEN <5 TONSNR <br />Consent Far: <br />O Inspection 0 Photos <br />❑ Samples <br />Consent Given 9y: <br />I Richard Marcucci, Manager <br />Amount or hazardous waste generatedEPAIAaa <br />in the last calendar year (Jan -Dao): 0. 50 tons <br />m: <br />CPA Lo <br />CCR=Iyle PCifonsCodeMRegulwtes XSC= h... antl saltly Cole CFR = Code MFri Retinae— <br />b:I. wm R=Repeal vd..n <br />pop =,one..maledurnglnsped.- <br />Record Keeping/OocunerNatian <br />101 <br />CCR 66262.12 <br />Managed a hazardous wane without an identification number <br />.V <br />.R <br />.COS <br />102 <br />CCR66262.11 <br />Failed to determine if a waste is a hazardous waste <br />oV <br />ort <br />nCOS <br />103 <br />CCR66262.40(c) <br />Failed toretain haardare waste determination iMuding waste analysis an ate for 3 years <br />mV <br />oR <br />nCOS <br />104 <br />CCR66262.34(dN2) <br />No modified contingency plain <br />mV <br />oR <br />nCOS <br />105 <br />CCR66262.1hdl(2) <br />No emergency coordinator <br />mV <br />oR <br />nCOS <br />106 <br />CCR66262.1hdl(2) <br />Failed to train employees an waste haldl'ng and emergency procedures <br />mV <br />oR <br />nCOS <br />107 <br />CCR66262.M <br />Failed to prepare manifests for hanepartatim ofhaardoue waste <br />mV <br />oR <br />nCOS <br />108 <br />CCR66262.23(.) <br />Failed to complete, sign or date manifest; or obtain dated signature oftmspata <br />mV <br />oR <br />nCOS <br />109 <br />CCR66262.23(.N4) <br />Failed to sand gena.bor mandate copies to DTSC within 30 days <br />mV <br />oR <br />nCOS <br />110 <br />CCR66262.40(w) <br />Failed to keep signed copy of in anifests from the de, nated facility for three years <br />mV <br />oR <br />nCOS <br />111 <br />CCR66262.42(al(CI(d) <br />Failed to com ply with uniform hazardous waste manifest accept on reWrerneas <br />mV <br />oR <br />nCOS <br />112 <br />CCR66268.7Nl <br />Failed to make Aeterm lnation for lanai diepoeat <br />mV <br />oR <br />nCOS <br />113 <br />HSC 25160.2(b N31 <br />Fated to keep copies of consolld ated manifestin g recepte for nree years <br />mV <br />oR <br />nCOS <br />114 <br />HSC 25160.2(b N4) <br />Consolidated mankeat recepts failed to contain complete information <br />mV <br />oR <br />nCOS <br />115 <br />CCR66266.81(.N4NS) <br />Failed to retain copy of manifest or as 11 of lading for spent lead paid bakeries for 3yeae <br />mV <br />oR <br />nCOS <br />116 <br />HSC 25143.10 <br />Failed to provide Information for i00 kglmo recyclable material to claim the axtluaon or axempnan <br />mV <br />oR <br />nCOS <br />117 <br />HSC 25185(cN3) <br />Fared to submit a written response wthln 30 days of re Nng an Inspection report <br />mV <br />n <br />nCOS <br />118 <br />HSC 25110.10(4) <br />Failure to annually submit notification of generator intent to remotely consolidate hazakmar waste <br />mV <br />n <br />nCOS <br />119 <br />HSC 25404(e)(4) <br />Failed to report program data inthe California Environmental Reporting System(CERS) <br />oV <br />in <br />nCOS <br />120 HSC 25404.1.2 <br />Failed to submit a certification and written response within 30 days for minor violations <br />Treatment, Transport and Disposal <br />.V <br />.R <br />.COS <br />201 <br />HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />.V <br />.R <br />.COS <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />p <br />p <br />oCOS <br />203 <br />HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unashamed pant <br />mV <br />n <br />nCOS <br />204 <br />HSC 25201(.) <br />Failed to obtain a permit to treat hazardous wage <br />mV <br />n <br />nCOS <br />205 <br />HSC 25250] <br />Failed to manage used oil contaminated with other h.ardcus waste ars h.ardaurs wage <br />oV <br />ort <br />oCOS <br />206 <br />HSC 25160.2(.)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />n V <br />n R <br />nCOS <br />FMO2tr]09 PR0539164 SN01 07032019 <br />EHDT2U1 is—ith.2712018 Page l aro SmallpuaryHmrcWZVihzle Gervabr OlR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 w .sjcghd.com <br />