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SAN JOAQUIN Environmental Health Department COUNTY Greatness gro.+ Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phona. Data: TEVELDE,GEORGE DAIRY (209)88;1145 February 25,2020 Facility ArWass: CER81D: 27815 E DODDS RD,ESCALON,CA 95320 10184305 Inspection Cantaot: title: Phone: Madeleine Sand OHice Manager p- InspectionTypa: Kogan: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Consent Far: Consent Given By: 0 Inspection 0 Photos ❑Samples I Madeleine Sand,Office Manager Amount of hazardous waste generated EPA/6laa to: in the Iasi calendar year(Jan-Doe): 0.00 tons CCR=ryle P Cal la Code M Regulallon5 XSC=h...antl 5altly Coote CFR=Code M Federal ReguhEma e: .adm R=Repeal Ntlallon C05=Come..male durngmspemon Record Keeping/Doeunentation 101 CCR 66262.12 Managed a hazardous wane without an identification number se oR .COS 102 CCR66262.11 Failed to tlatement,if a waste is a hazardous waste oV in in COS 103 CCR 66262.40(.) Failed to retain haardes waste determi nation iMuling waste analysis on site for 3 years, n n nCOS 104 CCR66262.34(dN2) No modified contingency plain n n nCOS 105 CCR66262.34(dl(2) No emergency coordinator n n nCOS 106 CCR66262.34(dN2) Failed to pain employees on waste hand"gandanegercy procedures n n nCOS 107 CCR66262.2o Failed to prepare manifests fortianspertation ofhaardous,waste n n nCOS 108 CCR 66262.23(.) Failed to complete,sign or date manifest;or call dated signature of lansporle n n nCOS 109 CCR 66262.23(aN4) Failed to send genaater madfest copies to DTSC within 30 days o V o R o COS 110 CCR66262.40dw Failed to keep signed copy of in anifests ham the desigrated facility for three years n n nCOS 111 CCR66262A2(aN.Nd) Fayed to coon ply with uniform hazardone waste interview exceptlon reWraneNe d n oCOS 112 CCR66268](a) Failed to make tl wean lnation for land A appeal d d oCOS 113 HSC 25161 N3) Failed to keep Copies of consolld ated manifestin g recal la for gree years, n n oCOS 114 HSC 25161 N4) Consolidated mangestreceipts failed to contain complete information n n nCOS 115 CCR66266.81(aN4NS) Fared to retatn copy of in anifest or to 11 of lading for spent lead acid batteries for 3 yeas n n nCOS 116 HSC 25143.10 Failed to provide Information for>100 kglmo recyclable material to claim the exclusion or exemption n n nCOS 117 HSC 25185(cN3) Failed to submit a written response wthln 30 days of re Nng an Inspection report d n nCOS 118 HSC 25110.10(4) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste d n nCOS 119 HSC 25404(ei Failed to report program data inthe California Environmental Reporting System(CERS) d d oCOS 120 HSC 25404.1.2 Failed to submit acertifcation and written response within 30 days for minor violations d d oCOS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration n n nCOS 2112 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(.) Transported or caused transportation of hazardous waste to an unvYndinced pent n n nCOS 214 HSC 25201(.) Failed to obtain a permit to treat hazardous waste n n nCOS 205 HSC 25250.7 Failed to prevent intentional contaminatlon ofused or wiM other haardars waste d d oCOS FM01256a PROS 3149 S0001 0111511021 EHD22U1 Rrr.Eralralle Page 1 of 8 Small Quantity Haardaus vasle senerai 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w.nv.sjcehd.com