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SAN JOAQUIN Environmental Health Department COUNTY Greotness gro.+ Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: SAS FARMS LLC (209)292-5500 August 15,2019 Facility Atki ass: CERA ID: 12756 CLIFTON COURT RD, STOCKTON,CA 95206 10725565 Irepection Conrad: Tills: Ksorne: Vernon Arnaudo Owner (209)835-0406 Inspection Type: pagan: ROUTINE INSPECTION-Operating Permit 2221-USED OIL ONLY-<5 TONS/YR Consent Fa: Canari Even 9y: O Inspection OPhotos OSamples Vernon Arnaudo,Owner Amount of hazardous waste generated EPA/Ase ID: in the lad calendar year(Jan-Dee): 0.30 tons CAL000447772 CCR=ryle P Cafforms Code M Regulartes RSC=health antl saltly Cole CFR=Core M Fri ReguhEmS b:low- R=Repeal vdallon Cop= ,orwa.ensile durngmspemor Record Keeping/Oocunentatian 101 CCR 66262.12 Managed a hazardous wane without an identification number .V .R .COS 102 CCR 66262.11 Failed to dearmin a if a waste is a h azardou s waste oV in in COS 103 CCR66262.40(c) Failed toreal n hanrdcus waste dearmi report including waste analysis on ale for 3 years o o oCOS 104 CCR66262.34(dN2) No motlified conti ngen by plan o o oCOS 105 CCR66262.34(dN2) No emergency coordinator o o oCOS 106 CCR66262.1hdl(2) Failed to train employees on waste handling and emergency procedures o o oCOS 107 CCR66262.20 Failed to prepare manifests for hanspartatim ofhaardous waste o o oCOS 108 CCR 66262.23(a) Failed to complete,sgn or date marl or obtain dated sgrehre of transporter o o oCOS 10B CCR66262.23ml Failed to sand geetwor marlifea copies to DTSC within 30 days o o oCOS 110 CCR66262.40(a) Failed to keep signed copy of m anifeas form Me den,nated facility for three years o o oCOS 111 CCR66262.42(al(CI(d) Failed to com ply with uniform hazardous waste manifest except on repnaneats o o oCOS 112 CCR66268](a) Failed to mace A earm lnation for lanai disposal o o oCOS 113 HSC 25160.2(b N31 Fated to keep copies of consolld ated manifestin a recepts for three years o o oCOS 114 HSC 25160.ab N4) CornsoWaletl mal recepla Failed to contain complete information o o oCOS 115 CCR66266.81(aN4NS) Failed to ratain copy of marl or as 11 of lading for spent lead paid bataies for 3 years o o oCOS 116 HSC 25143.10 Failed to provide information for>100 kglmo recyclable material to claim the exclusion or roempthm o o oCOS 117 HSC 25185(.X3) Failed to 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 hazadoue 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 transit orter with out val id registration .V .R .COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point p p oCOS 203 HSC 25189.5(.) Transported or caused transportation of h wart ous waste to an unaiharized pent o o oCOS 204 HSC 252o1hi Failed to obtain a permit to treat hazardous aware o o oCOS 205 HSC 25250] Failed to prevent intentional contamination ofused of wiM dna haeardcus waste p p oCOS 206 HSC 25160.2(.1(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V in R in COS FM0 U60 PRO51,1643 SN01 0&152019 EHD22U1 Rc Wtfial1s Pagel of smallo�aky Hanrdaaay am ceawamrolR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcghd.com