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San Joaquin County 0.1 W-D 6--D Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 `I Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: R&B Foods, Inc. (209)466-9580 December 08, 2014 Facility Address: EPA ID: CERS ID: 1400 E WATERLOO RD, STOCKTON, CA 95205 1 10182037 Facility Contact: Contact Phone: Contact during inspection,if IVO SAHAGUN (209)467-2224 different from facility contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit 2227-GEN 5<25 TONS PERMIT CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulatlons V-Violation R=Repeat violation COS=Corrected on site during inspection Record Keepinq/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V o R ❑COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ■R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan in V n R n COS 104 CCR 66262.34(d)(2) No emergency coordinator o V ❑R o COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures u V ❑R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V n R u COS 107 CCR 6626223(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter n V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days u V o R in COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS 110 CCR 66262A2 Failed to comply with uniform hazardous waste manifest exception requirements in V n R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal in V n R n COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ■R in COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information u V u R ❑COS 114 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 n R in COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V in R in COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report in V ❑R in COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑V o R n COS Treatment,.Transport and Disposal - 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R in COS. 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point in V in R in COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point in V in R n COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste u V in R in COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V u R u COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure n V n R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste n V u R u COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment n V n R u COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment u V u R n COS Received by(initial): Inspector: Phone: Date: JEFFREY WONG, Senior REHS (209)468-0335 12/08/2014 Page 1 of 6