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SANAOApUfN Environmental Health Department <br />—COUNTY AMENDED <br />Greatness grows - 9/10/2019 <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />HERB SPECKMAN FARMS-DREXLER RANCH <br />Facility Phone: <br />(209) 649-3456 <br />Date: <br />September 09, 2019 <br />Facility Address:CERS <br />14210 W HWY 4, STOCKTON, CA 95206 <br />ID: <br />10185713 <br />Inspection Contact: <br />Sandy Kiefer <br />Title: <br />Farm Manager <br />Phone: <br />Q - <br />InspectionType:ProWamr <br />ROUTINE INSPECTION- Operating Permit <br />2220-SMHWGEN<STONS/YR <br />Consent Far: Consent Given By: <br />0 Inspection 0 Photos ❑ Samples Sandy Kiefer, Farm Manager <br />Amount of hazardous waste generated <br />in the last calendar year (Jan4lec): 0.40 tons <br />EPNState 16 <br />CAL000403425 <br />CCR -Title 22 California Code of Regulations HSC -Health and Safety Code CFR-Codeof Federal Regulations <br />V -Violation R -Repeat volution COS- Corrected on site during Inspection <br />Record Keeping/Documentation <br />101 <br />CCR 66262.12 <br />1 Managed a hazardous waste without an identification number <br />• V o R o COS <br />102 <br />CCR 66262.11 <br />Failed to determine its wage is a hazardous waste <br />o V o R o COS <br />103 <br />CCR 68262.40(c) <br />Failed to retain hazardous wage determination including waste analysis on site for 3 years <br />o V o R o COS <br />109 <br />CCR 66262.341 <br />No modifietl contingency plan <br />o V o R .00S <br />105 <br />CCR 66262.341 <br />No emergency ceatlnater <br />o V o R .00S <br />106 <br />CCR 613262.341 <br />Failed to tram employees on waste handling and emergency procedures <br />o V o R .00S <br />107 <br />CCR 68262.2D <br />Felled to prepare manResls far transportation of hazardous waste <br />o V o R .00S <br />108 <br />CCR 68262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of mansporter <br />o V o R .00S <br />109 <br />CCR 68262.23(ax4) <br />Failetl to wind generator mended copies to DTSC within 30 days <br />o V o R .00S <br />110 <br />CCR 68262.40(a) <br />Failetl to keep signed copy ot standards from the designated facility for three years <br />o V o R .00S <br />111 <br />CCR 68262.42(axc)(tl) <br />Failetl to comply with unifam hazardous waste manifest exception requirements <br />o V o R .00S <br />112 <br />CCR 68268.7(a) <br />Failed to make determination for lentl disposal <br />o V o R .00S <br />113 <br />HSC 25160.2(bx3) <br />Failetl to keep copies of consutidaled manifesting receipts for three years <br />a V o R .00S <br />114 <br />HSC 25160.2(bx4) <br />I consolidated menfiesl receipts failed to contain complete information <br />o V o R .00S <br />115 <br />CCR 68266.81(ax4)(B) <br />Failed to relzin copy ot mended or bill ot lading for went lead add batteries for 3 years <br />o V o R .00S <br />116 <br />HSC 25143.10 <br />Failed to proside informalim br>100 kghmo recyclable materiat to claim the exclusion or exemption <br />o V o R .00S <br />117 <br />HSC 25185(cx3) <br />Failed to submit a written response within 30 days Or Racal an inspection report <br />o V o R .00S <br />118 <br />HSC 25110.10(4) <br />Failure to annually submit notification of generator intent to remotely cansdidale hazardous waste <br />o V o R .00S <br />119 <br />HSC 25904(ex4) <br />Failed to report program data in the California Environmental Reporting System (CERS) <br />o V o R .00S <br />120 <br />HSC 25404.1.2 <br />Failed to submit a certification and waieen response within 30 days for minor tidatbns <br />o V o R o COS <br />Treatment, Transport and Disposal <br />201 <br />HSC 25163(.) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />o V o R o COS <br />202 <br />HSC 25189.5(.) <br />Disposal or caused disposed allW A an unauthorized point <br />o V o R o COS <br />203 <br />HSC 251891 <br />Transported! or caused mansportatbn of hazartlous waste to an unauthorized point <br />o V o R o COS <br />204 <br />HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />o V o R o COS <br />205 <br />HSC 25250.7 <br />Failetl to preaenl intentional contamination ot used of with other hazardous waste <br />o V o R o COS <br />FAOo16980 P1105stri SCOo1 O MIM19 <br />SHD22-01 Rev.812212019 Pagel of Small QuanM1ty Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓WW.sjcehd.com <br />