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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 1/1/) f)tl( Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility P one: ate: YARA NORTH AMERICA Facility Ad (209)462-8094 September 28, 2018 dress: 212 LUCE AVE, STOCKTON, CA 95203 CERS ID: Inspection Contact: Title: Phone: 10187527 Shawn Ross Facilities Manager (209)462-3094 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220 -SM HW GEN <5 TONS/`(R Consent For: Consent Given By: 0 Inspection 0 Photos ❑ Samples I Shawn Ross, Facilities Manager Amount of hazardous waste generated EPA/State ID: In the last calendar year(Jan-Dec): 0.00 tons CAL000367931 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 Inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V ❑R a COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years D V u R o COS 104 CCR 66262.34(d)(2) No modified contingency plan n V n R n COS 105 CCR 66262.34(d)(2) No emergency coordinator UV LR u COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures OV o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste UV u R u COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter n V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V u R o COS 110 CCR 66262,40(x) Failed to keep signed copy of manifests from the designated facility for three years o V D R D COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V ❑R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal c V c R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years :i V o R zi COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ER o 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 V a R o COS 116 HSC 25143,10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V D R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an Inspection report 7 V c R o COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste :i V c R o COS 119 HSC 25404(e)(4) Failed to report program data electronically u V c R COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V ciR -jCOS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V c R c COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point :j V c R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V c R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V c R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V u R o COS 208 HSC 25200.3,1(c) Failure of laboratory to comply with hazardous waste treatment requirements c V c R c COS FA0020110 PRO539199 SC001 09/28/2018 EHD 22-01 Rev 09/22/16 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR