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SAN J O A O U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Fail N..: F`aMy Mona: Dew. <br /> A M FARMS 209 462-1185 Ex1.0 Au us107 2019 <br /> Facility Address: CERT to: <br /> 9010 HOWARD RD STOCKTON CA 95206 10185577 <br /> Inspection Cohn.: TNN: Mone: <br /> Mamie Bellini OWner/Panner (209)462-1185 <br /> Inspection Type: Prosrem: <br /> ROUTINE INSPECTION-O ratin Permit 2220-SMHWGEN<5TONSNR <br /> Command pm: con..nt Given ay: <br /> OO Inspection 19 Photos E)Samples <br /> Mamie Bellini OWnedPartnar <br /> Amount of has topme waste 9enemletl EPNsed.10: <br /> In Me mat calendar yser(3.r,-0ec): 0.50 Ions CAL000092081 <br /> WAR=Tel 12 California CWe of Resaial Help=fait alai saHty Cape CAR=COde d Fail Regulation. <br /> v=salaam R=Ryall violation cW=Cwrecled on w con,irepm'!un <br /> Raoord KaepinglDocumentmlon <br /> 101 CCR 66262.12 Managed a responders waste appose an iden56m8on number o V o R o COS <br /> 182 CCR6628211 Fesetlodenrnline ifawasle life ha2rdcuswasn oV .R .DOES <br /> 10.9 CCR 66262.4o(c) Foled W renin heoundous..determination maiming.0.sell an Nle lr 3 ve m t V .R .COS <br /> 104 CCR 66262.34(d)(2) No invested Wn6nganry spin .V oR .COS <br /> laid Clat Be26134(d)(2) No emergency moromplarn oV oR .Cogs <br /> 108 CCR 6134(d)(2) Failed to"in employees on at.handling and emergency procedures v V n R laws <br /> 107 CCR BBZBZZo Failed to prepare manBest MbampoRadion a hazmill weNe oV vR „COS <br /> 108 CCR 8628223(.) FBNd Noalpkle,siglydaNmariNst:sodain lapid sgruhxe of valeprbr by oR oCl <br /> 109 CCR 66262.23(.X4) Failed to send governor manifest taplas to OTSC region 30 days o V o R .COB <br /> 110 CCR 6626240(.) Failed to keep mired copy of miniflWs from Ore designated facility kr of. pare oV pR oCOS <br /> 111 CCR 692B2d2(aXd1d) Fell to comply vAM mol hazardous waste manifest exception requirement o V .R .COS <br /> 112 CCR(621381(.) Felled o make determination for land dispoial .V off .COS <br /> 118 HSC 25160.X6113) Failed to keep miles of comm dated mansmsng leceyee for More yeas IV IR .COS <br /> 114 HSC 25IN 2(b)(4) Constipated man8ea expenses f~,.Proem annome Mloneepon pV no .COs <br /> 115 CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead amp baneril for 3yeam .V oR .COS <br /> 118 HSC 25143.10 Failed to provide Infomalivn fair r100 kgfmo rvyci matel to claim Ma¢allusion reaemptivn o V .R o COS <br /> 117 ll 25185(.)(3) Failed to wbmRaWittenreepree whin 30 da,ofrevolving enirlspeouninal OV o .COIR <br /> 118 H8C 25'10.10(d) Failure loannua)y suhmilena6ca5on of ganarAa intent t remotely compendia hazamgm waat oV oR .00s <br /> 119 N6C 25104(e1µ) Failed 1.resod program dela in the Coal,m Pro mnmmAal Report,elfin.(CE198) IV IN v COS <br /> 120 HSG MOM 12 Faded W aubme a .gtifiaM1m wed wmnn rasp.nse end—3r,do,for comer Hda4mn v V .R n COS <br /> Treatment,Transport and Disposal <br /> 201 HSC 25163(x) Trenspoded or lrenafvrad hazardous v7ast to a bmnspodramethout vakd registration o V .R .COS <br /> 202 HSC 251B9.5(a) Disposed or caused disposal of HW at an ureuMossea poen o V o R o COB <br /> 203 HSC 25189.5(.) Transported or caused bermpoMeSon ofhazalloua waste at an unalphedsa polra oV oR .CCS <br /> 204 HBC 252011a) Failed M solar,a permit lolled ha2ardtds waste eV .R .CCS <br /> MS HSC 25250.7 Failed o menage ings l contaminated of oMenhasivint want eshazardous west oV .R rCOS <br /> 206 HSC 25160.2(.)(2) Wase abeam or generator riot eligible to use consolidated manifesting procedure pV its, .COS <br /> F,V011681 PRO530354 S0001 peavoi01e <br /> FHO son Rev.W/271MI8 Pape 1 od 5 8me11 WeNXy Hamrdun WesR Genenb OW <br /> 1868 E. Haalellon Avenue I Stockton,Cipriani 952051 T 209468-3420 1 F 209464-D138 I WWw.slcehd.wrn <br />