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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facil if Address: Oars: <br /> SAS FARMS LLC 12756 CLIFTON COURT RD. STOCKTON August 15,2019 <br /> Treatmi Transport and Disposal <br /> 207 HSC 251446(b) Failure to properly manage reusable soiled textile materials .V .R .COS <br /> 208 HSC 252003.l(c) Failure of laboratory to comply with hazardous waste treatment requirements .V .R .COS <br /> 209 CCR 6626234(d)(2) Failure to removs all hazardous waste from tanks,containers and containment upon facility closure .V .R .COS <br /> Preparedness and Prevention <br /> 301 CCR 66262.34(4)(2) ability not maintained to minimize the release of a hazardous waste .V .R .COS <br /> 302 CCR66262.30(dN2) Failed to maintain required emergency equipment oV o In COS <br /> 303 CCR66262.34(dN2) Failed to mai mill n al l communi cati on or alarm systems,spa codrd,w dewdamialon reppmert In o oCOS <br /> 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies In In In COS <br /> CorNainer Management <br /> 401 CCR66262.30(dN2) Failed to store hazardous waste in a container that is In good condition In In In COS <br /> 402 CCR66262.34(dN2) Failed to store hazardous waste In a compatible container o o In COS <br /> 403 CCR66262.34(dN2) Failed to keep hazardous waste containers closed except when add"or remoNrg 6aardous waste o o In COS <br /> 404 CCR66262.34(dN2) Failed to respect hazardous waste storage areas at least weekly o o In COS <br /> 405 CCR66262.34(dN2) Failed to manage incompatible wastes in containers properly o o oCOS <br /> 406 CCR66261] Contaminated container not marked with date emptied or managed within one year of berg emptied o o oCOS <br /> 40] CCR66262.34(eN1NA) Sell accumulation container not located near point of generation or under control doperalor o o oCOS <br /> 408 CCR 66262.34(ill Seali[e accumu lati on exceed eel 55 gal Ion s of HW f or on a qu art of acutely HW)per waste stream o o oCOS <br /> Tank Management <br /> Sol CCR 66262.34(tl)(2) No overfill prevention device on continuouslyfe4 hazardous waste tank .V .R .COS <br /> 502 CCR 66262.34(dN2) Tank system Inspections of ascharge systems,monitoring equipment,and tank levels not done daily In V o R o COS <br /> 503 CCR66262.34(dN2) TaM system Inspections ofconstruction materials,fixtures,and surrounding areas not done weekly In o oCOS <br /> 504 CCR66262.34(dN2) Faredto maintain at leasttwo feet offreeboard In uncovered tank with no secondary containment In o oCOS <br /> Soy CCR 66262.34(Q <br /> Failed to completely label stationary hazardous wastetanks o c cCOS <br /> Labeling and Storage <br /> 601 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days In In In COS <br /> 602 CCR66262.34(eN1NB) Stored satellite accumulated waste on site longer than one year or 180 days after fA tele o o oCOS <br /> 603 CCR66262.34(eN1NC) Failed to mark Initial accumulation start date on satellite containers o o oCOS <br /> 604 CCR66262.34(eN3) Failed to mark satellite containers with date filled within three days o o oCOS <br /> 605 CCR66262.34(f) Failed to completely label contain ers or portable tan ks of taardoua waste o o oCOS <br /> 606 CCR66266.81(aN3) Failed to meet lead acid battery storage requirements for lazardoua waste maraganait exemption o o oCOS <br /> 60] CCR66266.81fh) Damag ed lead ad i d batteries not properly managed and labeled o o oCOS <br /> 608 CCR66266.130 Fated to prop any man age reed dl and fir el fitters o o In COS <br /> EM HSC 25143.2,25143.9 Faiad le meet eq uirem ants for clamed exclu 4e4 recycl able materials o In InCOS <br /> 610 CCR 66262.34fb N11 gored a adely or extremely lazardoue waste onsite greaser Man 90 days In V In R In COS <br /> FMO2d893 PROS 443 SCV01 OMM019 <br /> SND22U1 R—GO( le Page 2 of Small Caudal hazardous naso ceasai <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4840138 1 w .sjoehd.com <br />