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SAN" J D�l+ �� I 11411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHARLES HARRIS RANCH 1 18404 NORTH RIPON RD RIPON August 12 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility does not have a valid ID number to manage hazardous waste. <br /> A hazardous waste generator shall not treat, store, dispose of,transport or offer for transportation, hazardous waste <br /> without an ID number. If you or your business generates more than 100 kg of RCRA hazardous waste and/or more <br /> than one kg of acutely hazardous waste,then you need to obtain an EPA ID number. All others must obtain a State <br /> ID number. Go to the DTSC web site https://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/for the form to <br /> apply for an ID number. <br /> Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. <br /> This is a minor violation. <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> A submission to the California Electronic Reporting System (CERS)for the hazardous waste program has not been <br /> made. <br /> Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) hazardous <br /> waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity <br /> in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> The following was observed near processing area: <br /> -One 5 gallon bucket with used oil observed with no lid. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. <br /> Immediately close these containers and ensure all hazardous waste containers are closed when not adding or <br /> removing waste. <br /> Please submit statement and or documentation to EHD for hazardous waste account to be closed. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> This is a closing inspection, this facility no longer produces hazardous waste. <br /> Note: <br /> FA0005273 PR0530729 SCO01 08/12/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />