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SAN JOAQUIN Environmental Health Department COUNTY Greatness gro.+ Small Quantity Hazardous Waste Generator Inspection Report Facility Nama: Facility Phona: Data. ROBINSON FARMS FEED CO (209)466-7915 Ext.O November 18,2019 Facility A.Wess: CERS ID: 7000 S INLAND DR, STOCKTON,CA 95208 10183461 Impaction CaMaot: Tela: Phone: Michael Robinson Owner p- InspactionTypa: Kogan: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Consent Fa: GammenEven 9y: O Inspection 0 Photos ❑Samples Michael Robinson,Owner Amour of hazardous waste generatedEPAlan me ID: in the Iasi calendar year(Jan-Dec): 0.30 tons CPA Lo 00281813 CCR=ryle P C ifmms CWe M Regulactes XSC=mallh antl 5altly Coote CFR=CWe M Fai ReguhEmS a:1.wm R=Repeal Ntlallon C05=Corte..mmiledurngmsped.- Record Keeping/Ool:uneFNatian 101 CCR 66262.12 Managed a hazardous wane without an identification number se oR .COS 102 CCR66262.11 Failed to tletermne if a waste is a hazardous waste oV o oCOS 103 CCR66262.40(c) Failed to retain hazardous waste determi nation including waste analyea on see for 3 yearn n n nCOS 104 CCR66262.34(dN2) No modified contingency plain n n nCOS 105 CCR66262.34(dN2) No emergency coordinator n n nCOS 106 CCR66262.34(dN2) Failed to"in employees on waste hand"gandenergency instabilities n n nCOS 107 CCR66262.20 Failed to prepare manifests forher,spodaoon ofhaartlas waste n n nCOS 108 CCR 66262.23(.) Failed to complete,sign or date manifest;or copper,dated sgr,alae of thempoer n n nCOS 109 CCR66262.23wX4) Failed to sand gerleatw mathest copies to DTSC wiNn 30 days n n oCOS 110 CCR66262.40yw Failed to keep signed copy of in anifealsoem Me designated facility for three years n n nCOS 111 CCR66262A2(aN.Nd) Fayed to coon ply with uniform h azardom waste material exception reVweneras p n oCOS 112 CCR662687(a) Failed to make tl wean lnation for land A appeal p p oCOS 113 HSC 25161 N3) Failed to keep copies of consolld ated manifestin a recal la for gree years n n oCOS 114 HSC 25161 N4) Compldated mandestreceipts failed to contain complete information n n nCOS 115 CCR66266.81(aN4NB) Failed to retain copy of in anifest or bl 11 of lading for spent lead acid batteries for 3 years n n nCOS 116 HSC 25143.10 Failed to provide Information for>100 kglmo recyclable material to claim the exclusion or exemption n n nCOS 117 HSC 25185(.X3) Failed to submit a written response wthln 30 days of re Nng an Inspection report p n nCOS 118 HSC 25110.10(4) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste p n nCOS 119 HSC 25404(ei Failed to report program data inthe California Environmental Reporting System(CERS) p p oCOS 120 HSC 25404.1.2 Failed to submit acertifcation and written response within 30 days for minor violations p p oCOS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration n n nCOS 2112 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(.) Transported or caused transportation of hazardous waste to an unaadhomed pant n n nCOS 214 HSC 25201(.) Failed to obtain a permit to treat hazardous waste n n nCOS 205 HSC 25250.7 Failed to prevent intentional contaminatlon ofused of wilh other hanrdcus waste n n nCOS FM010339 PROfigli Sol IIMMO19 010th 1Rcr.W212319 Pagel of smallo�rlyXanrcWavaem ceawamrolR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4840138 1 v aw.sjcehd.com