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SAN JOAQUIN Environmental Health Department COUNTY Greotness gro.+ Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phona' Date: KLEIN RANCH 39-36 (209)4030002 Ext.O October 03, 2019 FacilityAcki ess: CERS ID: 11501 S TRACY BLVD, STOCKTON,CA 95206 10181939 Irs,se inn Carded: Tide: Kwra: Jeff Klein Managing Partner (209)4034018 ,Ispectian Type: hagern: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Carped Far: Genera Given 9y: 0 Inspection 0 Photos ❑Samples I Jeff Klein,Managing Partner Amaurt ofhazaraouawase generated EPA/& ID: in the last calendar year(Jan-Dad: 0.70 tons CAL000105079 CCR=Iyle PCaH—CWeMRegulsrtes XSC=health antl s.,Cale CFR=CWe M FCJcal ReguhEmS b:I.wm R=Repeal vd..n pop ,me.. we durngmspem- Recnrtl Keeping/Oocumantatian 101 CCR 66262.12 Managed a hazardous wane without an identification number .V .R .COS 102 CCR66262.11 Failed to determine if a waste is a hazardous waste oV in in COS 103 CCR66262.40(c) Failed toreal n lanrdcue waste dearmi nation including waste analysis an ale for 3 years c c cCOS 104 CCR66262.34(dN2) No mod red coni ngen by plan c c cCOS 105 CCR66262.34(dN2) No emergency coordinator c c cCOS 106 CCR66262.1hdl(2) Failed to train employees an waste handling and emergency prucedlres c c cCOS 107 CCR66262.20 Failed to prepare manifests for hanepartation ofhaardoue waste c c cCOS 108 CCR66262.23(.) Failed townted ,sign or date marefest;or call dated signal oftansparter c c cCOS 10B CCR66262.23(.N4) Failed to sand generator mandate copies to DTSC water,30 days c c cCOS 110 CCR66262.40(.) Failed to keep signed copy of m anifeas from the den,nated facility for three years c c cCOS 111 CCR66262.42(al(CI(d) Failed to wm ply with uniform hazardous waste manifest accept on repnerneats c c cCOS 112 CCR66268.7hi Failed to mace A eterm lnation for land diepwa c c cCOS 113 HSC 25160.2(,N31 Fated to keep copies of consolld ated manifestin g receipts for knee yearn c c cCOS 114 HSC 25160.2(b N4) Correofdaled metal recepla failed to contain complete information c c cCOS 115 CCR66266.81(.N4NS) Failed to relaw copy of manifest or,111 of lading for spent leads Jd bakeries for 3 yearn c c cCOS 116 HSC 25143.10 Failed to provide Information for 100 kglmo recyclable material to claim the axguann or axempdan c c cCOS 117 HSC 25185(cN3) Faredto submit a written response wthln 30 days of re Nng an Inspection report eV c eCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazndoue waste eV c eCOS 119 HSC 25404(e)(4) Failed to report program data inthe California Environmental Reporting System(CERS) in in in COS 120 HSC 25404.1.2 Failed to sub mit a certification and written resp onse with)n 30 days for mi nor viol ations .V .R .COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred h azardou s waste to a transit orter with out val id registration .V .R .COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point p p oCOS 203 HSC 25189.5(.) Transported or caused transportation of hal ous waste to an onerananzed pant eV c eCOS 204 HSC 25201(.) Failed to obtain a permit to treat hazardous wage c c cCOS 205 HSC 25250] Failed to prevent intentional contamination ofused of widt cher h.ardare wage p p oCOS 206 HSC 25160.2(.1(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R in COS FM005904 PR0s30951 SC001 10032019 EXD 22U1 Rcr.eniOna119 Page 1 of 4 Small Quarter hazardous twra semami 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 w .sjcghd.com