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SAN JOAQUIN Environmental Health Department —COUNTY— Greatness grows here. Small Quantity Hazardous Waste Generator Inspection Report Facility Nara: Facility Phoma: Data: RDC Farms Inc. 209 4642724 Jul 11 2019 Facility Acldass: CERSID: 6717 Stark Rd Stockton CA 95206 10414348 Impaction Conrad: Title: Hwrw: Dino Del Carlo Vice President Inspection Type: Program: ROUTIN E INSPECTION-OeratinPermit 2220-SM HW GEN <5 TONSNR Consent For: Cal__ey: 0 Ins ection 0 Photos ❑"ambles Dino Del Carlo Vice President ,statute of hazardous waste generated Eloi ID: in the Iasi calendar year(Jan-0.c): 0.75 tons CAL000253058 CCR=ryle P Cantonla Code M Re9ulallons XSC=mallh artl 5.,Cole CFR=Code M FCJcaI Re,uhEm5 V=Ntlasm R=Repeal vd..n Co.,omi on sae durn,mspemon Rekord Keeping/Doeunentatim 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 nV in in COS 103 CCR66262.4o(c) Failed toreal n hazardous waste determi rattan iMudng waste anatysis on site for 3 years mV o oCOS 104 CCR66262.34(dN2) No motlified conti ngen by plain mV o oCOS 105 CCR66262.34(dN2) No emergency coordinator mV o oCOS 106 CCR66M2.34(dN2) Failed to train employees on waste handing and emergency procedures mV o oCOS 107 CCR66M2.20 Failed to prepare manifests for barepartztim oahscardous waste mV o oCOS 108 CCR66262.23(a) Failed to complete,sgn or date mandate;or obtain dated sgm(ure dtmsparta mV o oCOS 109 CCR66262.23wX4) Failed to sand generator manifest copies to DTSC will 30 days mV o oCOS 110 CCR66262.4(ew) Failed to keep signed copy of m annals*can Me desig nated facility for three years mV o oCOS 111 CCR66262.42(.Xbi Failed to com ply with uniform h azardom waste maaifee excepti on reWraneas mV o oCOS 112 CCR66268.7a) Failed to make A warm lnation for land diepoeat mV o oCOS 113 HSC 25160.2(b N3) Fated to keep copies of consolld ated man ifestin g recepts for ease yeas mV o oCOS 114 HSC 25160.2(b N4) ComoWaled manifest recepts failed to contain complete information mV o oCOS 115 CCR66266A1wX4NS) Fated to renin copy of mandate or bl 11 of lading for spent lead acld bakeries for 3 yeas mV o oCOS 116 HSC 25143.10 Fated to provide'mformatian for 100 kglmo recyclable material to claim the exclusion or exemption mV o oCOS 117 HSC 25185(ci Fatedto submit a written response wthln 30 days of re Nng an Inspection report mV o oCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazadous waste mV 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 matbamed pose mV o oCOS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous wage mV o oCOS 205 HSC 25250] Failed to manage used oil contaminated w%olha hazardous waste as hazardous wage n n nCOS 206 HSC 25160.2(.)(2) Waste stream or generator not eligible to use consolidated manifesting procedure .V .R .COS FMM454 PR0539265 SC001 0711112019 EHDT2U1 R-0gr712018 Page l af4 Small query Hazardous Ngws Generm OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.yw.sjcehdCom