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SAN JOAQUIN Environmental Health Department COUNTY Greatness ?roil+. lff Small Quantity Hazardous Waste Generator Inspection Report Facility Nam.: Facility Phon.: Date: FOUR R FARMS (719)588-5693 August 16,2019 Facility A.hkess: CERA ID: 7569 ROBERTS RD,STOCKTON,CA 95206 10185605 impaction Conrad- Fro - Wade McGraw Omer Q- Imp.dion Type: Pregmn: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Consent Fa: Carnets Even By: 0 Inspection 0 Photos ❑Samples I Wade McGraw,Owner Amount of hazardous waste generated EPA/61m.Io: in the lam calendar year(Jan-0.c): 0.40 tons CCR=rale P Catania Code M Regulates XSC=math antl 5altly Cole CFR=Code M Fedem!ReguhEmS V=N..a- R=Repeal vd..n C05=cone.. sue durngmspemon Record Keeping/Doeunentatian 101 CCR 66262.12 Managed a hazardous wane without an identification number se oR .COS 102 CCR66262.11 Failed to determine if a waste is a hazardous waste oV in in COS 103 CCR66262.40(c) Failed to retain banrdars waste dearmi nation including waste analysis on site for 3 yearn c c cCOS 104 CCR66262.34(dN2) No modified contingency plain c c cCOS 105 CCR66262.34(dN2) No emergency coordinator c c cCOS 106 CCR66262.34(dN2) Failed to"in employees can waste hand"gandanagenry procedures c c cCOS 107 CCR66262.2o Failed to prepare manifests formnspatatlon ofhaardous wade c c cCOS 108 CCR 66262.23(.) Failed to complete,sign or date manifest;or obtain dated signature of transporter c c cCOS 109 CCR66262.23(aN4) Failed to Bond generator matted copies to DTSC will 30 days c c cCOS 110 CCR66262.40dw Failed to keep signed copy of in anifests from Me desegmted facility for three years c c cCOS 111 CCR66262A2(.Nci Failed to coon ply with uniform h azardom waste malted exception reWranels c c cCOS 112 CCR66268](a) Failed to make A earm lnation for land tllzpaat c c cCOS 113 HSC 25161 N3) Failed to keep copies of consolld ated man ifestin g radial for gree years c c cCOS 114 HSC 25161 N4) Comokdated mangestreceipts failed to contain complete information c c cCOS 115 CCR66266.81(aN4NB) Fared to retain copy of in anifew or bl 11 of lading for spent lead acid batteries for 3 yeas c c cCOS 116 HSC 25143.10 Failed to provide Information for>100 kglmo recyclable material to claim the exclusion or exemption c c cCOS 117 HSC 25185(ci Failed to submit a written response wthln 30 days of re Nng an inspection report c c cCOS 118 HSC 25110.10(4) Failure to annually submit notification of generator intent to remotely consolidate hazadoue waste c c cCOS 119 HSC 25404(ei Failed to report program data inthe California Environmental Reporting System(CERS) c c cCOS 120 HSC 25404.1.2 Failed to submit acertifcation and written response within 30 days for minor violations c c cCOS Treatment,Transport and Disposal 201 HSC 25163(w Transported or transferred hazardous waste to a transporter without valid registration c c cCOS 2112 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point c V c R c COS 203 HSC 25189.5(.) Transported or caused transportation of hazardous waste to an unteahomel pant c c cCOS 214 HSC 25201(.) Failed to obtain a permit to treat hazardous waste c c cCOS 205 HSC 25250.7 Failed to manage used oil contaminated viM chair banrdws waste all banrdpua wasie c c cCOS FM016g09 PROradi S0301 OMM019 EHDtzl R—Sincy/a119 Pagel of Small exactly hazardous wade Gervalo OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com