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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Gate: <br /> ROBINSON FARMS FEED CO 7000 S INLAND DR. STOCKTON November 18,2019 <br /> Treatment,Transport and Disposal <br /> 206 HSC 25160.2(p)(2) Wane stream or generator not ellglbleto use consolidated manifesting procedure o V o R o COS <br /> 207 HSC 25144.6(b) Failureto properly manage reusable soiled textile materials .V .R .COS <br /> IDB HSC 25200.3.1(c) Farure of lab oratory to com ply with M1azardeus waste beabnent requirements .V .R .COS <br /> 209 CCR 66262.34(tl N2) Failu re to remo� all hazardou s waste from tanks,portal hers and cooter nment up on fal closore .V .R .COS <br /> Preparedness antl Prevardion <br /> 301 CCR 66262.34(4)(2) Facility not maintained to minimize the release of a hazardous waste .V .R .COS <br /> 302 CCR6S262.34e N2) Failed to maintain required emergency equipment .V .R .COS <br /> 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment .V .R .COS <br /> 304 CCR 6626234(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies .V .R .COS <br /> Conti ainer Managemend <br /> 401 CCR 66262.34(4)(2) Failed to store hazardous waste In a container that is In good condition .V .R .COS <br /> 402 CCR66262.1NdN2) Failed to more hazardous wage In a compatible container .V .R .COS <br /> 403 CCR66262.Me N2) Failed to keep hazardous waste containers closed except when ral or rerrdsm,meanders wage .V .R .COS <br /> 404 CCR66262.Me N2) Failed to Inspect hazardous wage storage areas at least weekly .V .R .COS <br /> 405 CCR66262.Me N2) Failed to manage Incompatible wastes In containers properly .V .R .COS <br /> 406 CCREE261.7 Coream hated container not marked with date em di etl or man aged wi[hl n on a year of bei ng empti etl .V .R .COS <br /> 407 CCR66262.1NeN1NA) Satellite accumulati on contain er not located near poi nt of gen erati on or ung er control of operator .V .R .COS <br /> 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per wage stream .V .R .COS <br /> Tank Management <br /> 501 CCR 66262.34(tl)(2) No o rfill prevention device on continuously fed hazardous waste tank .V .R .COS <br /> 502 CCR fifi2fi2.34(tl)(2) Tank sygem lnspedions ofdlscharge systems,monitoring equipment,and tank levels not done daily .V .R .COS <br /> 503 CCR66262.34(dN2) Tank system In spedi ons of construction material s,fixtures,and surround)ng areas not done weekly .V .R .COS <br /> 504 CCR66262.34(4)(2) <br /> Failed to maintain at least two fed of freeboard In uncovered tank with n o secondary portal nment n .R .COS <br /> 505 CCR 66262.34(Q <br /> Failed to completely label station ary h azardous waste tanks .V .R .COS <br /> Labeling and Storage <br /> 601 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days .V .R .COS <br /> 602 CCR 66262.34(e)(1)(13) Stored satellite accu mul ate4 wage on site Ion ger th an one year or 160 days after fill date .V .R .COS <br /> fiO3 CCR 68262.34(e)(1)(C) Failed to mark Initial accumulation start date on satellite containers .V .R .COS <br /> Ell CCREE262.34(eN3) Failed to mark satellite containers with date filled withal Mree days .V .R .COS <br /> Me CCR66262.34(f) Failed to com pletely label contain ers or portable tan ks of hazardous wage .V .R .COS <br /> 606 CCR 66266.81(aN3) Failed to meet ead antl baaery storage requirements for hazardous waste maragernerft exemption .V .R .COS <br /> 607 CCR 66266.81 N) Damaged lead bad bafteries not properly manag etl an d labeled .V .R .COS <br /> Ell CCR66266.130 Fal to properly manage used al and had filers re .R .COS <br /> EM HSC 25143.2,25143.9 Faletl to meet regvernerfts fair clamed excluded recyclable materials .V .R .COS <br /> FA0010339 PROfi.I SC301 IIMMO19 <br /> END22U1 Rex.9noa119 Page 2 of Small creamer hazardous Wage Gervabr OlR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 484-0138 1 w .sjcehd.com <br />