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S A N J UQ Q U I N Environmental Health Department —COUNTY- — � � G7reotneF t --ow5 here. Small Quantity Hazardous Waste Generator Compliance Review Report Facility Name: Facility Phone: Date: ROBERT HOLMES January 19, 2022 Facility Address: CERS ID: 16048 S SEXTON RD, ESCALON, CA 95320 10181175 Inspection Contact: Title: Phone: VIOLATIONS The following non-inspection related violations listed below from the California Health and Safety Code(HSC), California Code of Requlations (CCR)and/or the Code of Federal Requlations(CFR)were found. #3010 See below Unlisted Administration/Documentation violation OBSERVATIONS:OBSERVATION: A business receipt was not obtained from the SJC HHW when hazardous waste was disposed. REGULATION GUIDANCE: California Health and Safety Code(HSC)§25218.1. (a)"Conditionally exempt small quantity generator"or"CESQG"means a generator that meets the criteria specified in Section 261.5 of Title 40 of the Code of Federal Regulations, as that section read on January 1, 2015. HSC§25218.3. (a) The department may authorize any household hazardous waste collection facility to accept hazardous waste from conditionally exempt small quantity generators. (b) A household hazardous waste collection facility which is authorized to accept hazardous waste from CESQGs pursuant to subdivision (a)shall not accept more than 100 kilograms of hazardous waste, or 1 kilogram of extremely hazardous waste,from any one CESQG in a calendar month. HSC§25218.5. (b)A Conditionally Exempt Small Quantity Generator(CESQG)transporting hazardous waste generated by the CESQG to a household hazardous waste collection facility shall meet all of the following conditions: (1)(A)Except as provided in subparagraphs(B)and (C)and Section 25218.5.1,the total amount of household hazardous waste transported by an individual or hazardous waste transported by a CESQG to a household hazardous waste collection facility shall not exceed a total liquid volume of five gallons or a total dry weight of 50 pounds. If the hazardous waste transported is both liquid and nonliquid,the total amount transported shall not exceed a combined weight of 50 pounds. (B)Subparagraph (A)does not apply to spent batteries that are collected by a collection location or intermediate collection location pursuant to Section 25216.1 and transported to a household hazardous waste collection facility. (C)A CESQG may transport up to 27 gallons or 220 pounds, but not more than 100 kilograms, per month to a household hazardous waste collection facility, if all of the following conditions are met: (i)The hazardous waste being transported was generated by that CESQG. (ii)The CESQG contacts the household hazardous waste collection facility prior to each delivery to confirm that the facility will accept the hazardous waste. (iii)The household hazardous waste collection facility provides oral,written, or electronic instructions to the CESQG prior to each delivery on proper packing for the safe transportation of the specific hazardous waste being transported. (iv)The CESQG or employees of the CESQG transport the hazardous waste in a vehicle owned and operated by the CESQG. (2)The household hazardous waste and CESQG hazardous waste that is transported shall be in closed containers and packed in a manner that prevents the containers from tipping, spilling, or breaking during transport. (3)Different household hazardous wastes or different CESQG hazardous wastes shall not be mixed within a container FA0003474 PR0547307 SCO21 01/19/2022 Rev.9/16/2020 Page 1 of 2 Small Quantity Hazardous Waste Generator Compliance Review Report 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD