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SANJ Q A Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Feciliry Name: Feciliry Address: Date: <br /> A M FARMS 9010 HOWARD RD STOC KTON August 07 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item M Remarks <br /> 301 CCR 66262.34(dx2)Facility not maintained to minimize the release of a hazardous waste. <br /> Evidence of spills next to the waste oil tank was observed. Dark stained soils and gravel was observed in the vicinity of <br /> the waste oil tank. Facilities shall be maintained and operated to minimize the possibility of a fire,explosion,or <br /> release of hazardous waste to air,soil,or surface water which could threaten human health or the environment. <br /> Immediately remove contaminated soil and gravel , and manage according to Title 22 hazardous waste regulations. <br /> Submit a statement explaining how this waste was managed. <br /> This is a minor violation. <br /> 605 CCR 66262.34(f)Failed to completely label containers or portable tanks of hazardous waste. <br /> The 250 gallon used oil container was not labeled. All hazardous waste containers shall be marked with the following <br /> information: <br /> -the words'Hazardous Waste' <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition(contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> This is a minor violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years, maintain them on site,and submit copies to the EHD. <br /> Oil filters were observed in a 55 gallon drum with an open top and unlabeled. Used oil filters shall be drained of <br /> free-flowing oil, stored in a closed,rainproof container, labeled as'drained used oil filters; and marked with an <br /> accumulation start date. Immediately store filters in a closed container,label and ensure that all used oil filters are <br /> managed in this way. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork by September 6, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FM016991 PROSMO G SN01 08070019 <br /> EHDMI I R—OV27MI8 Fage 4 of SmallpuNryHmrcWZNgsle Gevabr OlR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />