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SAN JOAQUIN Environmental Health Department <br /> COUNTY <br /> Greatness ?roil+. <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phona. Date: <br /> L& R MUSSI FARMS (209)546-0710 September 04,2019 <br /> FacilityArWess: CER58,407,9 <br /> ID: <br /> 4362 W MULLER RD,STOCKTON,CA 95206 10184797 <br /> Irepecfian Ceriad: Till.: Phone: <br /> Rudy Muss! Owner p- <br /> hapectionTypa: Kogan: <br /> ROUTINE INSPECTION-Operating Permit 2221-USED OIL ONLY-<5 TONS/YR <br /> Consent Far: Carlseri Given 9y: <br /> 0 Inspection 0 Photos ā¯‘Samples Rudy Mussi,Owner <br /> Amountof hazardous wasta ganarsad EPA/Slat.lo: <br /> in the last calendar year(Jan-Dad: 2.30 tons <br /> CCR=ryle P C ifmmi M Regulanes XSC=he..antl 5altly Coote CFR=Cote M Fri ReguhEmS <br /> e:I.wm R=Recent Ntlallon Cop= ,ome..on we durngmspemon <br /> Record Keeping/OoeuneFNation <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number se oR .COS <br /> 102 CCR66262.11 Failed to basement,if a waste is a hazardous waste oV in in COS <br /> 103 CCR66262.40(c) Failed to retain hazardoa wacedetermi nation including waste analysis on ate for 3 years o o oCOS <br /> 104 CCR66262.1hdN2) No modified contingency plan o o oCOS <br /> 105 CCR66262.1hdl(2) No emergency coordinator o o oCOS <br /> 106 CCR66262.34(dN2) Failed to"in employees on wase hand"gandanagenry procedaes o o oCOS <br /> 107 CCR66262.2o Failed to prepare manifests forhenspalation ofhazardare waste o o oCOS <br /> 108 CCR66262.23yw Failedto complete,sign adthemanifest;aobtawdatedsVnaae oftmspata o o oCOS <br /> 109 CCR66262.23wX4) Failed to send generator mantes copies to DTSC will 30 days o o oCOS <br /> 110 CCR66262.40yw Failed to keep signed copy of in anifests from the designated facility for three years o o oCOS <br /> 111 CCR66262A2(aN.Nd) Failed to coon ply with uniform h azardous waste manges exception reWrenele p o oCOS <br /> 112 CCR6626&7hl Failed to make A wean lnation for land A appeal p p oCOS <br /> 113 HSC 25161 N3) Failed to keep copies of consolld ated manifestin a recall for gree yeas o o oCOS <br /> 114 HSC 25161 N4) Consolidated madestreceipts failed to contain complete information o o oCOS <br /> 115 CCR66266.81(aN4NS) Fared to retain copy of in anile#or as 11 of lading for spent lead acid batteries for 3 yeas o o oCOS <br /> 116 HSC 25143.10 Failed to provide Information for 100 kglmo recyclable maerial to claim the excluson or exemption o o oCOS <br /> 117 HSC 25185(cN3) Failed to submit a written response wthln 30 days of re Nng an Inspection report p o oCOS <br /> 118 HSC 25110.10(4) Failure to annually submit notification of generator intent to remotely consolidate hazadous wase p o oCOS <br /> 119 HSC 25404(ei Failed to report program data inthe California Environmental Reporting System(CERS) p p oCOS <br /> 120 HSC 25404.1.2 Failed to submit acertifcation and written response within 30 days for minor violations p p oCOS <br /> Treatment,Transport and Disposal <br /> 201 HSC 25163(a) Transported ortran#erred hazardouswasteto a transporter without valid registration o o oCOS <br /> 2112 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS <br /> 203 HSC 25189.5(.) Transported or caused transportation of hazardous waste to an unaetMaized pant o o oCOS <br /> 214 HSC 25201(.) Failed to obtain a permit to treat hazardous will o o oCOS <br /> 205 HSC 25250.7 Failed to prevent intentional contamination ofused or wild,other hazardous wase o o oCOS <br /> FMO1470 PROM17M 50001 091042019 <br /> EHD22U1 Rev.8e12ra11e Page 1 of 4 Small ouaary hazardous Vries seneai <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.vw.sjoehd.com <br />