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12/12/2017 3:47 Pit FAX 2093394287 FLYNG J LODI CA <br />-e <br />Z0001/0008 <br />S A N J O A Q U I N Environi-nentallHealth <br />Department <br />•. t I J <br />I <br />n. sport <br />Small;:;,quantiity Hajard'o6 W #e 6�nerator Inspects <br />FacilitHName:E <br />FLYI617 Faculty Phone: <br />Facility Address! (209) 339-4066 <br />pate: <br />December 07, 2017 <br />15237 N Thornton Rd, Lodi, <br />CA 35242 <br />CERSI� <br />Inspectlan Contact <br />ntim <br />Matt Duce Manager <br />Inspection Type: Program <br />ROUTINE INSPECTION - Opel•. (ting Permit 2220 - SM H�GENr5 TONS <br />Consent For. Consent Given By: <br />❑x Ina ectlon © Photos ❑ Sams les Matt Duce, Manager <br />AmoOt+t of hazardous waste generated <br />10184349 <br />Phone, <br />(865) 474.282fi <br />R <br />EPA/91ate Ip; <br />In the last calendar year poo oec): 1.75 tons di <br />tali= cenroma coda oraCAL000354782 <br />ep4alone H5C = 1-18alth and Sarety Codo CFR = Cade Of Fbdaral Regdelons <br />. <br />V= Vldafion R = Repeat d <br />Record Keepi �2nocumentadon <br />on C❑5 = 6afrbdad an silo duhno Inspector <br />101 CCR 66262.12 <br />107 CCR 66262.11 <br />103 CCR 66262.40(c) <br />Mana led a hazardous waste without an idenascatmber <br />—. <br />Failec to detenrine if a --Mc is a hazardous waste <br />Failec to retain hazardous waste daterminatlen Including waste analysis on bite for 3 years <br />IVnR <br />OV 0 <br />u V o R <br />■V ■R <br />ACOS <br />000S <br />0 COS <br />■COS <br />104 CCR 66262.34(d)(2) No nl doled contingency plan <br />105 CCR 66262.34(d)(2) <br />No an argency Coordinator <br />106 CGR 06262.34(d)(2) <br />Pelee to train employees on waste handling and emergency procedures <br />o V OR <br />nV OR <br />(.i COS <br />nCOS <br />107 CCR 66262.20 <br />_ <br />Fellec to prepare manlrests for Iranapotlatlan of he;ardoua waste <br />nV OR <br />❑V uR <br />000S <br />nCOS <br />106 CCR 66262.23(8) Failed to complete, sign or date manifest; or o4taini d elgnelum o( transponer <br />tOB CGR 66282.23(x)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />—. <br />! <br />a oR <br />CO,9 <br />110 CCR 66282,40(e) <br />Failed to keep signed copy of monfiests tram the dgsignsted facility for three years <br />n v n R <br />u COS <br />111 CCR 66262,42(a)(c){d) <br />Faced to comply with uniform hazardous waste men telt exception requirements <br />I� <br />u V n R <br />`o COS <br />112 CCR 66296.7(8) <br />Failed to make determinadon for lend disposal <br />❑ V ❑ R <br />t,005 <br />113 MSC 25160,2(b)(3) <br />Failed to keep coples of consolidated manifesting receipts for throe yearn <br />I <br />❑ V ❑ R <br />n COS <br />114 HSC 25160.2(b)(4) <br />Const idoled manifest receipts Palled to contain cor11 etc information <br />o V , R <br />o COS <br />116 CCR 6626e.81(a)(4)(B) <br />Palled to retain copy of manifest or bill of lading for t lead acid batteries ref 3 yells <br />b V ❑ R <br />COS <br />116 HSC 25143.10 <br />Failed to provido information for X100 kg/mo recydlibte materiel to daim that exclusion or exe <br />Dtio <br />n V n R <br />n V ❑ R <br />❑ COS <br />u COS <br />117 HSC 25105(c)(3) Failed to submit a written response within 30 days t ( receMng an inspection report <br />118 HSC 25110.10(d) <br />Fellurt to annually submit notification of generator i i Ktant to remotely consolidate hazardQusA a <br />sts <br />r., V n R <br />o COS <br />11 B MSG 25404(e)(4) <br />Felled to repent program data elactranic�lly <br />u V o R <br />o COS <br />Treatment; Tra .' pbrt and Cileposal <br />201 <br />HSC 25163(a) <br />Travel orted or transferred hazardous waste to a transporter without valid registration <br />0 V it R <br />a COS <br />202 <br />HSC 25189.6(a) <br />Dispat ed fir caused disposal of HW at an unauthor point <br />a V 0 R <br />u COS <br />203 <br />HSC 25166,6(c) <br />Tran■r untold or caused transportetlon of hazardous waste to an unauthorized polnt <br />w u V n R <br />o COS <br />204 <br />HSC 26201(a) <br />Failed o obtain a permit to treat hezeedgus waste <br />u V n R <br />a COS <br />205 <br />HSC 25750.7 <br />Felted o menage used oil contaminated with other . gzardaua waste es hazardous waste <br />o V n R <br />n COS <br />206 <br />HSC 26160.2{c)(2) <br />Wasln siraem or generator not eligible t0 uac wnsolidaled manifesting procedure <br />n V ❑ R <br />o COS <br />FA0012979 PRO617801 SCC01 12/07/2011 <br />EHo 22-01 Rev. 0ehz/1s Pag*f 6 &mall Quantity Hazardous Waste Generator OIR <br />1668 E, Hazelton A /enue 1 Stockton, California 95205 T 209 468-34201 F 209 464. 38 1 www.sjceild.con/ <br />