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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BOERSMA FARMS, LP 1 15326 E HWY 120 , RIPON October 24, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: Copies of the following consolidated manifest receipts from October 24th 2016 to October 24th <br /> 2019 for hazardous wastes including used oil and used oil filters were not found on site during the inspection. With <br /> emphasis on the following: <br /> -16050950JJK(09/27/2018) <br /> Note: Operator states that he takes used oil filters to O'reilly's Auto Parts located on 1551 W Main St, Ripon, CA <br /> 95366. <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts from October 24th 2016 to <br /> October 24th 2019 and maintain them on site. Please begin keeping a log of used oil filters taken to O'reilly's auto <br /> parts store, make sure log contains the following information quantity, description, location of disposal site and date. <br /> Provide a copy of the consolidated manifest receipts and a corrective action statement to the San Joaquin County <br /> Environmental Health Department. <br /> This is a minor violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> OBSERVATION: Used oil observed stained on the ground in used oil filter drainage location. <br /> REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the <br /> possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous <br /> waste constituents to air, soil, or surface water which could threaten human health or the environment. <br /> CORRECTIVE ACTION: Immediately clean used oil stains. Manage the waste according to Title 22 California Code <br /> of Regulations for hazardous waste. Submit a statement and supporting documentation to the San Joaquin County <br /> Environmental Health Department describing the storage and final disposition of the cleaned up waste. <br /> This is a minor violation. <br /> FA0003581 PR0539237 SCO01 10/24/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 8 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />