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SAN JOAQUIN Environmental Health Department <br /> —COUNTY— <br /> Greatness grows here. <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Nani Facility Phons: Data: <br /> AM FARMS 209 462-1185 ExL0 Au ust 07 2019 <br /> Facility ArWass: CERSID: <br /> 9010 HOWARD RD STOCKTON CA 85206 10185577 <br /> Inspection Contact: Tisa: Ksors: <br /> Marnie Bellini owner/Partner 12091462-1185 <br /> bspection Type: Pro ral <br /> ROUTIN E INSPECTION-OeratinPermit 2220-SM HW GEN <5 TONSNR <br /> Consent For: CanseN fwven ey: <br /> 0 Ins ection 0 Photos ❑"..Des <br /> Marnie Bellini Owner/Partner <br /> Amount of hazardous waste generated EPA/Sena lo: <br /> in the last calendar year(Jan-0.c): 0.50 tons CAL000092081 <br /> CCR=Iyle PCaHa CWeMRegulsbons XSC=health ertl 5.,C Ie CFR=CWe M Fetical Reams— <br /> V=Ntlasm R=Repeal vd..n Co.,me..male durn,or,emor <br /> Ra s rd Keeping/DoeunentaDon <br /> 101 CCR 66262.12 Managed a hazardous wane without an identification number .V .R .COS <br /> 102 CCR 66262.11 Failed to determin a if a waste is a h azardou s waste oV o oCOS <br /> 103 CCR66262.413(c) Failed toreal n hanrdos wasie determi nation iMlMng waste analysis on site for 3 years o o oCOS <br /> 104 CCR66262.34(dN2) No motlified conti ngen by plan o o oCOS <br /> 105 CCR66262.34(dN2) No emergency coordinator o o oCOS <br /> 106 CCR66M2.34(dl(2) Failed to train employees on waate handling and emergency procedures o o oCOS <br /> 107 CCR66M2.20 Failed to prepare manifests for hanspartatim ofhspardous waste o o oCOS <br /> 108 CCR66262.23(a) Failed to wnted ,sign or date manifest;or obtain dated sgnabve oftmsparta o o oCOS <br /> 109 CCR66262.23ml Failed to sand generator manifeat copies to DTSC will 30 days o o oCOS <br /> 110 CCR66262.4(eyl Failed to keep signed copy of m anifesis from Me desig nated facility for three years o o oCOS <br /> 111 CCR66262.42(al(CI(d) Failed to wen ply with uniform h azardous waste manifew excepti on reWranenis o o oCOS <br /> 112 CCR66268.7(a) Failed to make Aeterm lnation for land disposal o o oCOS <br /> 113 HSC 25160.2(b N3) Fated to keep copies of consolld ated manifestin g recepts for ease was o o oCOS <br /> 114 HSC 25160.2(b N4) Consolidated manatee recepts failed to contain complete information o o oCOS <br /> 115 CCR66266.81(aN4NS) Faced to ratain copy of manifest or bl 11 of lading for spent lead acld baseless for 3yees o o oCOS <br /> 116 HSC 25143.10 Faced to provide Information for 100 kglmo recyclable material to claim the exclusion or exemption o o oCOS <br /> 117 HSC 25185(cN3) Faredto submit a written response wthln 30 clays of re Nng an Inspection report o o oCOS <br /> 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazadoos waate o o oCOS <br /> 119 HSC 25404(e)(4) Failed to report program data inthe California Environmental Reporting System(CERS) o o oCOS <br /> 120 HSC 25404.1.2 Failed to sub mit a certification and written resp onse with)n 30 clays for mi nor viol ations .V .R .COS <br /> Treatment,Transport and Disposal <br /> 201 HSC 25163(a) Transported or transferred h azardou s waste to a trans,orter with out val id registration .V .R .COS <br /> 202 HSC 251 Disposed or caused disposal of HW at an unauthorized point p p oCOS <br /> 203 HSC 25188.5(.) Transported or caused transportation of hal ous waste to an unauMaized pose o o oCOS <br /> 204 HSC 25201(a) Failed to obtain a permit to treat hazardous wase o o oCOS <br /> 205 HSC 25250] Failed to manage used oil contaminated w%olM1a hanrdous waste as hanrdcus wase p p oCOS <br /> 206 HSC 25160.2(.)(2) Waste stream or generator not eligible to use consolidated manifesting procedure .V .R .COS <br /> FM016691 PR053035G SCV01 OW70019 <br /> EHDT2U1 R—iDetrFohl Page l of SmallpuNryHmrcWZNgsa Gnvabr OlR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wAnnr.sjcehdCom <br />