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San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209) 468-3420 Fax:(209)468-3433 Web:www.sjgov.or_/q ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Bob Machado Farms 22525 S Airport Way, MANTECA March 11 2015 Universal Waste 706 CCR 66273.33.5 Failed to roperly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to anage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to liroperly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to tore used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to ubmit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to I bel universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored U onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to t ain employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to k ep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted A ministration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted T aining violation ❑V ❑R ❑COS 3030 See below Unlisted O erations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted R lease/Leaks/Spills violation ❑V ❑R ❑COS 3050 1 See below Unlisted A andonment/IIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a azardous waste without a valid EPA ID number. This facility does not have valid EPA ID number to manage hazardous waste. A hazardous waste generator shall not treat, store, dispose of, ransport or offer for transportation, hazardous waste without an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit evidence to the EHD. A form has been provided. A DTSC 13 8 form was filled out while on site. This is a minor violation. 103 CCR 66262.34(d)(2) No mo ified contingency plan. An emergency coordinator Ind modified contingency plan information is lacking. There must be at least one emergency coordinator on ite or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be usec for this purpose. This is a minor violation. Received by Inspect r: Phone: Date: (initial): ;Z'-. d►" MUNI PPA NAIDU, Lead Senior REHS (209)468-3439 03/11/2015 Page 3 of 4