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_ _, SANJOAQl11N Environmental Health Department 8 �l —COUNTY Greotness grow, Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Fact l ity Phone: Date: KLEIN RANCH -THORNTON 2094034018 Ext.0 November 082019 Fiscal Address: CERS ID: 25082 N BLOSSOM RD THORNTON CA 95686 10181855 Inspedion Conlacl: Title: Phone: Jeff Klein Farm Mal err Inspection Type Programer ROUTINE INSPECTION -O eratin Permit 2221 -USED OIL ONLY- <5TONS(YR Consent For: Consent Given 6y: 0 Inspection 0 Photos ❑ Sam les Jeff Klein Farm Manager Amount of hazardous waste generated EPAIStale 16 to the last calendar yew(Jari 0.42 tons CAL000216403 CCR-Title 22 California Code of Regulations HSC-Health and Safety Code CFR-Cmeof 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 wade o V o R o COS 103 CCR 68262.40(c) Fail to retain hazardous waste determination including wade analysis m site for 3 years o V o R o COS 109 CCR 68262.34(tl)(2) No modifed contingency plan o V o R o COS 105 CCR 66262.341 No emergency ceatlnata o V o R o COS 106 CCR 66262.34(tlx2) Failed to train employees m waste handling and emergency pmc ndures o V o R o COS 107 CCR 66262.2D Failetl to prepare manifests for transportation of hazartlous waste o V o R o COS 108 CCR 66262.23(a) Failetl to complete,sign or date mantled;a abWin dated signature oflranworter 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 India the designated facility for three years o V o R o COS 111 CCR 66262.42(axc)(tl) Failed to comply with uniform hazartlous wade manifest exception requiermmW o V o R o COS 112 CCR 66268.7(a) Failed to make tlaeminatim for land disposal o V o R o COS 113 HSC 25160.2(bx3) Failed to keep copies acrosoftlaled manifesting mail for Ihree years o V o R o COS 114 HSC 25160.2(bx4) Consdidated mani est recapls feiletl 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 prcri information Hour>1100 kghmo recyclable materia to cutin the exclusion a exenplim o V o R o COS 117 HSC 25185(cx3) Failed to submit a written response within 30 days afreoaaing an inspection report o V o R o COS 118 HSC 25110.10(d) Faillure to annually submit notification ageneatainlenl lorenday consolidate hazardous waste .V .R .COS 119 HSC 25404(ex4) Failed to report program data in the Catifomia Environmental Reporting System(CERS) a V .R a COS 120 HSC 25904.1.2 Fail to submit a certification and wriften response within 30 days for minor Adatlens .V .R .COS Treatment, Transport and Disposal 04 201 HSC 25163(a) Transported or transferred hazardous wade to a transporter without valid registration .V .R .COS 202 HSC 251891 Cisposetl a caused difposal dHW A an unauthorized paint .V .R .COS 203 HSC 251891 Transpoletl a caused!transportation of hazartlous waste to an unauthorized point .V .R .COS 209 HSC 25201(a) Failed to obtain a permit to treat hazardous waste .V .R .COS 205 HSC 25250.7 Faietl to preaenl inlmlimat conlaminahm a usetl of with dhe hazartlous waste .V .R .COS FA0005510 PR0545053 SC001 11MM19 SHD22-01 Rev.9f20f2019 Pagel of Small Quantity Hazardous Wazte 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