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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BROCCHINI FARMS 27011 S AUSTIN RD, RIPON September 19, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three <br /> years during the inspection. The missing receipt includes: <br /> 008126620SKS 1/7/2022 134 20 Gal <br /> 007762769SKS 2/23/2022 221 495 Gal <br /> 008315018SKS 3/11/2022 134 20 Gal <br /> 008027951 SKS 7/20/2021 134 20 Gal <br /> 007574518SKS 3/11/2021 221 350 Gal <br /> 007768323SKS 2/2/2021 134 20 Gal <br /> 008119486SKS 11/10/2021 134 20 Gal <br /> 007440102SKS 7/6/2020 134 20 Gal <br /> 007461872SKS 6/22/2020 221 430 Gal <br /> 007769638SKS 10/26/2020 134 20 Gal <br /> 007439619SKS 3/16/2020 134 20 Gal <br /> 007461525SKS 5/11/2020 134 20 Gal <br /> 007276483SKS 1/21/2020 134 20 Gal <br /> 007180860SKS 10/2/2019 134 20 Gal <br /> 007157490SKS 12/10/2019 221 335 Gal <br /> 007312173SKS 11/19/2019 134 20 Gal <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years 9/19/2019-9/19/2022 for all <br /> hazardous waste including used metal fuel filters, used oil filters, and waste parts washer solvent. Provide these <br /> records and a corrective action statement to the EHD within 30 days. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(d)(2)Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> OBSERVATION:The following open hazardous waste storage containers were observed on-site: <br /> -One round drained used oil pan observed without complete labeling in the hazardous waste storage area. <br /> -One square drain used oil pan observed without complete labeling in the hazardous waste storage area. <br /> -One rectangle drain used oil pan observed without complete labeling in the hazardous waste storage area. <br /> REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are closed <br /> when not adding or removing waste. Provide a corrective action statement and supporting documentation to the <br /> San Joaquin County Environmental Health Department within 30 days. <br /> This is a minor violation. <br /> FA0004838 PR0529045 SCO01 09/19/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 5 of 8 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />