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SAN 1 0 A Q U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> F—Iffly Hama: Fadlay Address: bite; <br /> A M FARMS 9010 HOWARD RD STOCKTON August 07 2019 <br /> SUMMARY OF VIOLATIONS <br /> IOIASS 1.CIASS 1,or MINOR-Notice to comply) <br /> hem* Remarks <br /> 301 CCR 66262.34(d)(2)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 passibility of a fire,explosion,or <br /> release of hazardous waste to air,sail,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(()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 property manage used of and fuel(Iters. <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 dosed,rainproof container,labeled as"drained used oil filters."and marked with an <br /> accumulation start data. Immediately store filers in a closed container, label and ensure that all used ail 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)488-3420. <br /> FM%6091 P eol)351 soon OW71201e <br /> EHb 2M Rm.ON270018 Pap040r5 Smalle I,Hecinkxs Wefla Gann OR <br /> 1868 E.Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 4640138 1 www.sic.hd.c.m <br />