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S A N J O A Q U I N Environmental Health Department COUNTY— Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: JOHN DONDERO FARMS INC 1 1700 N MURRAY RD, LINDEN August 19, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. OBSERVATIONS: Metal fine were observed around machinery in the main shop. Facility personnel stated the metal fines are from carbon steel and are disposed of in the regular garbage. REGULATION: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous wastes. There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive or ignitable. Metal particles 100 microns or smaller in size must be handled and disposed of as hazardous waste if the metal is determined to be a hazardous waste. Metal particles larger than 100 microns in size can be recycled as scrap metal. CORRECTIVE ACTION: Immediately stop disposal of the metal fines into regular trash pick-up, make a hazardous waste determination for the waste, and manage it according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other knowledge to make your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR including Title 22 CCR sections 66261.20-24. Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your hazardous waste generator status. This is a minor violation. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. The spill pallet for the used oil and oil product tanks was observed with an accumulation of oily liquid. Facility personnel stated the spill pallet is drained out when the hauler does waste pick up. Staining was observed on the ground in the area surrounding the fuel disposal nozzle for the diesel tank. Several spills were observed inside the main shop and out side the main shop that were covered in absorbent sandy material. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion,or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately remove the accumulation of oily liquid from the spill pallet, clean up the staining around the fuel tanks, and clean up the spills inside and outside of the shop, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. The last pick up for used oil was on 1/26/18 and there was no accumulation start date on the tank. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a Class II violation. FA0017223 PR0530634 SCO01 08/19/2019 EHD 22-01 Rev.09/27/2018 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com