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SAN JOAQUIN Environmental Health Department —COUNTY— Greatness grows here. Small Quantity Hazardous Waste Generator Inspection Report Facility Nara: Facility Phona: Data: SARALE FARMS INC 209 836-8667 Jul 18 2019 FacilityAcldass: CERSID: 16500 W CLIFTON COURT RD STOCKTON CA 95205 10181907 Impaction Conrad: '1111i Kon: Thomas Sarale CFO 12091836-8667 Impaction Type: pagan: ROUTIN E INSPECTION-Oeratin Permit 2220-SM HW GEN <5 TONSNR Consent Far: L,,h_Given ay: O Ins ection 0 Photos ❑Sam les Thomas Sarale CFO Aroun of hazardous waste generated Eloi ID: in the Iasi calendar year(Jan-0.c): 0.96 tons CAL000232459 CCR=ryle P Caffanla Code M Re9ulallons XSC=he..antl Swes,C de CFR=Code M Facend Re,uhEma V=Ntlasm R=Repeal vd..n Co.,omi on sae durn,mammon Retard Keeping/OoeunetNatian 101 CCR 66262.12 Managed a hazardous wane without an identification number .V .R .COS 102 CCR 66262.11 Failed to deermin a if a waste is a h azardou s waste nV in in COS 103 CCR66262.41)(c) Failed toreal n haarderre waste determi ratien iMudng waste analysis on site for 3 years o o oCOS 104 CCR66262.34(dN2) No motlified conti ngen by plain o o oCOS 105 CCR66262.34(dN2) No emergency coordinator o o oCOS 106 CCR66M2.34(dN2) Failed to train employees on waste handing and emergency procedures o o oCOS 107 CCR66M2.20 Failed to prepare manifests for banspartzkm ofmardoue waste o o oCOS 108 CCR 66262.23(a) Failed to complete,sgn or date mandate;or obtain dated sgm(ve of transporter o o oCOS 109 CCR66262.23wX4) Failed to send generator manifest copies to DTSC will 30 days o o oCOS 110 CCR66262.4(ew) Failed to keep signed copy of m annals*can Me desig nated facility for three years o o oCOS 111 CCR66262.42(.Xci Failed to com ply with uniform h azardou,waste maaifew excepti on reWraneas o o oCOS 112 CCR66268.7a) Failed to make A warm lnation for land disposat o o oCOS 113 HSC 25160.2(b N3) Fated to keep copies of consolld ated man ifestin g recepts for arse yeas o o oCOS 114 HSC 25160.2(b N4) ComoWaled manifest recepts failed to contain complete infmmadon o o oCOS 115 CCR66266A1wX4NS) Fated to retain copy of mandate or bl 11 of lading for spent lead acld bakeries for 3 yeas o o oCOS 116 HSC 25143.10 Fated to provide'mformatien for 100 kglmo recyclable material to claim the exclusion or exempben o o oCOS 117 HSC 25185(ci Fatedto submit a written response wthln 30 days of re Nng an Inspection report o o oCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazadous waste o o oCOS 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.ertifcation 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 trans,orter with out val id registration .V .R .COS 202 HSC 251 Disposed or caused disposal of HW at an unauthorized point n n nCOS 203 HSC 25189.5(c) Transported or caused transportation of h ai ous waste to an unaMaized pose o o oCOS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous wage o o oCOS 205 HSC 25250] Failed to manage used oil contaminated w%other haardous waste as haardcus wage n n nCOS 206 HSC 25160.2(.)(2) Waste stream or generator not eligible to use consolidated manifesting procedure .V .R .COS FM0056i6 PR05309fi9 SCDO1 071162019 EHDT2U1 R-0gr712018 Page l af4 Small puNry Hazardous Ngws Genam OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4840138 1 w.vw.sjcehdCom