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_ _, SANJOAQl11N Environmental Health Department 8 �l —COUNTY Greotness grow, Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I Fact l ity Phone: Date: KLEIN RANCH RINDGE TRACT ISLAND 209 4030001 Ext.O November 08 2019 Fal Address: CERS ID: 7501 W RINDGE RD STOCKTON CA 95219 10185725 InspectionCml t: Title: Phone: Jeff Klein Farm Mal err Inspection Type Progreme ROUTINE INSPECTION -O eratin Permit 2221 -USED OIL ONLY- <5TONS(YR Consent For: Consent Given By: 0 Inspection 0 Photos U Sam les Jeff Klein Farm Manager Amount of hazardous waste generated EPNStae ID: to the last calendar yew(Jami 0.50 tons CAL000105080 CCR-Title 22 California Code of Regulations HSC-Health and Safety Code CFR-Codeof Federal Regulations V-Violation R-Repeat volution COS-Corrected on site during Inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine its waste is a hazardous waste o V o R o COS 103 CCR 68262.40(c) Fail to relan hazardous waste determination including waste analysis m site for 3 years o V o R o COS 109 CCR 68262.34(tl)(2) No modifetl contingency plan o V o R o COS 105 CCR 66262.341 No emergency matlnaa o V o R o COS 106 CCR 66262.34(tlx2) Failed to Iran employees m waste handling and emergency pmc endures o V o R o COS 107 CCR 66262.2D Fail to prepare manResls for transportation of hazartlous waste o V o R o COS 108 CCR 66262.23(a) Fail to complete,sign or date mantlest;a abWin dated signature oftrenworter oV oR .COS 109 CCR 66262.23(ax4) Fail to send generator manifest Caples to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy a manifests flan the designated facility for three years o V o R o COS 111 CCR 66262.42(axc)(tl) Failed to comply with uniform hazartlous waste manifest exception requiermmW o V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(bx3) Failed to keep copies acrosoftlated manifesting mai is for Ihree years o V o R o COS 114 HSC 25160.2(bx4) Consolidated martial receipts fide l to contain complete information o V o R o COS 115 CCR 66266.81(ax4)(8) Failed to main copy a manifest a bill a lading for want lead add batteries for 3 years o V o R o COS 116 HSC 25143.10 Failed to prci information Hour>1100 kghmo recyclable maeia to cutin the exclusion a axenptim o V o R o COS 117 HSC 25185(cx3) Failed to submit a written response within 30 days afre teiaing an inspection report o V o R o COS 118 HSC 25110.10(d) Failure to annually submit notification ageneaa intent to rendeiy consolidate hazardous waste o V o R o COS 119 HSC 25404(ex4) Failed to report program data in the Caitomia Enviarmenta Reporting System(CERS) a V o R a COS 120 HSC 25904.1.2 Fail to submit a certification and wri8en response within 30 days for minor Adalens o V o R o COS Treatment, Transport and Disposal 04 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 251891 Cisposetl a caused disposal dHW A an unauthorized pont o V o R o COS 203 HSC 251891 Transported a caused trenspatalen of hazartlous waste to an unauthorized point o V o R o COS 209 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Faietl to preaent intmtima oontaminahm a usetl of with dhe hazartlous waste o V o R o COS FAm16990 PR0,515080 SC001 11MM19 SHD22-01 Rev.9f20f2019 Pagel of Small Quantity Hazardous Wase Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓ww.sjcehd.com