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tp Environmental Health Department SAN. OAQUIN 1/6/2021 Srlr>wall Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: VAN DE POL ENTERPRISES INC (209)466-5921 January 05,2022 Facility Address: CERS ID: 816 E FRONTAGE RD,RIPON,CA 95366 10181513 Inspection Contact: Title: Phone: Kristen Dugger Environmental Contact (209)689-5530 Inspection Type: ?2220 rogram: ROUTINE INSPECTION-Operating Permit -SM HW GEN<5 TONS/YR Consent For: Consent Given By: 0 Inspection 0 Photos 0 Samples Tino Torres, Maintenance Amount of hazardous waste generated EPA/State ID: In the last calendar year(Jam)ec): 0.43 tons CAL000258236 CCR=Title 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations EHD=Environmental Health Department V=Violation R=Repeat violation COS=Corrected on site during Inspection Record.KteepinglDocumentation . 101 CCR 66262.12 Managed a hazardous waste without an identification number n V ❑R ❑COS 102 CCR 66262.11 Failed to determine Ira waste Is a hazardous waste ❑V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years n V n R n COS 104 CCR 66262,34(4)(2) No modified contingency plarr u V u R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response o V ❑R ❑COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V a R ❑COS 107 CCR 66282.20 Failed to prepare manifests for transportation of hazardous waste u V u R ❑COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V in R ❑COS 109 CCR 66262,23(a)(4) Failed to send paper originated generator manifest copies to DISC within 30 days ❑V ❑R ❑COS 110 CCR 66262,40(.,) Faiisd to keep a-igned copy of manifests from the designated facility for three years a V ■R n COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R u COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V o R o COS 113 HSC 25160,2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ❑R ❑COS 114 HSC 25160,2(b)(4) Consolidated manifest receipts failed to contain complete Information u V n 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 ❑R n COS 116 HSC 25143.10 Failed to provide recyclable material information to claim the exclusion or exemption ❑V ❑R n COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 118 HSC 25110.10(d) Failure to annually submit notification of generator Intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 119 HSC 25404(a)14) Failed to report accurate program data In the Callfern a Environmental Reporting System{CERS) n V Q R a.COS 120 HSC 25250.18, Failed to maintain written record for each shipment of recycled or exempted oil for 3 years u V ❑R ❑COS 25250,19 Treatment,Transport and Disposal 201 HSC 25163(a) Failure to use a DTSC registered transporter to transport hazardous waste ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point ❑V ❑R n COS 203 HSC 25189,6(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V o R n COS 204 HSC 25201(a) Failed to obtain appropriate permit to accept,treat,store or dispose of a hazardous waste ❑V ❑R ❑COS 205 HSG 25250.7 Failed to prevent contamination of used oil with other hazardous waste ❑V ❑R ❑COS FA0003911 PRO518100 SCO01 01/05/2022 EHD 22.01 Rev.12/06/2021 Page 1 of 6 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.sjgov.org/EHD