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SAN aJOAOUIN ...... ...... ......... W...__H....._... COUNTY- AMENDED 9/10/2019 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: HERB SPECKMAN FARMS-DREXLER RANCH Facility Address: 1 14210 W HWY 4, STOCKTON Dale: September 09, 2019 Labeling and Storage 61D CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 9D days o V o R o COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements .V .R .COS Universal Waste 7D1 CCR 66273.32(a) UW handler failed to notify EPARA and obtain an EPAIO # prior to accumulating >5DDDkg of UW . V . R . COS 702 CCR 6693.32(c) Bechmic device and CRT handler failed to notify DTSC 30 days prior to accepting oasile UW . V . R . COS 703 CCR 88273.33(.) UW handler failed to stare UW batteries in a manner that prevanls release to the entironmenl . V . R . COS 704 CCR 66273.33(b) UW handier failed to properly manage universal waste lamps .V .R .COS 705 CCR 6893.33(c) UW handler failetl to property manage mercury containing universal wade .V .R .COS 708 CCR 6693.33.5 UW handler failed to prevent release of universal wade electronic devices, CRTs or CRT glass . V . R . COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of wade . V . R . COS 708 HSC 25201.16() Failed to properly manage containers &wade aerosol cans . V . R . COS 709 HSC 25201.16(g) Failed to dare used serosd cans in an axumulalian container . V . R . COS 710 HSC 25201.16(hx4) No wri8en operating procedure for sated can processing . V . R . COS 711 HSC 25201.160) Failed to submit or amend ndificabion for sated can processing . V . R . COS 712 CCR 88273.34 UW handler (UM) failetl to babel universal wade to itlenlity type of universal waste . V . R . COS 713 CCR 66273.35 UVW1 dared UWonsbe greater than one year or was unable to demonstrate storage line .V .R .COS 714 CCR 66273.36 U failed to brain employees and maintain records on UW handling and emergency procedures . V . R . COS 715 CCR 88273.39 U failed to keep cernplete records of each shipment of uniaersal wade for three years . V . R . COS 716 CCR 6893.40(ax3)(4) UW handler sending deNces3R`5yCRT glass to foreign destination failetl to submit ndifcalim . V . R . COS 717 CCR 66273.32(b) U failed to obtain an ID number from DTSC prior to accumulating >50DMg of non-RCRAUW . V . R . COS 718 CCR 6893.32(d) Failure of a U W hantller to submit a cernplele annual report to DTSC . V . R . COS 719 CCR 6893.38 Failure of UW handier to transer UWbo the appropriate destination facility .V .R .COS 720 CCR 6693.31(a) M handier caused improper disposal ofUW .V .R .COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW . V . R . COS Appliance Recycler 8D1 HSC 25211A Failure to obtain Certified Appliance Recycler certification (CAR) . V . R . COS 802 HSC 252112, 25211.3 Failure as CAR to provide docs that materials that require special handling have been remov d . V . R . COS 8D3 HSC 25212 Failure of. CAR to property remove and dispose of all materials that require special handling . V . R . COS Other Violations 3010 See below Unlisted AdministrationDocumentation Holation . V . R . COS 3020 See below Unlisted! Training tidation . V . R . COS W30 See below Unisletl OperaliansMtainbenance violation . V . R . COS 3040 See below Unlisted! Release/Leaks/Spills violation . V . R . COS 3050 See below Unlisted! Abandonment/illegal Di�ossNnaulhaizetl Treatment tidation . V . R . COS FAW16980 PR0630Ba0 SC001 MMM19 EHD22-01 Rev.81=2019 Page 3 of small Quantity Hazardous waste Genal OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v .sjcehd.com