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Environmental Health Department <br /> Facility Name: <br /> BENSON RANCH <br /> Facility Address: <br /> 21478 S SEXTON RD, ESCALON, CA 95320 <br /> Facility Phone: <br /> (209) 524-4442 <br /> Program: <br /> 2220 - SM HW GEN <5 TONS/YR <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> August 17, 2023 <br /> CERS ID: <br /> 10186223 <br /> Inspection Contact: <br /> Corien Brouwer <br /> Consent For: Consent Given By: <br /> Corien Brouwer, Manager <br /> Title: <br /> Manager <br /> Phone: <br /> (209) 696-6930 <br />T Inspection T Photos £ Samples <br />Small Quantity Hazardous Waste Generator Inspection Report <br /> Amount of hazardous waste generated <br /> in the last calendar year (Jan-Dec): <br /> EPA/State ID: <br /> 0.00 tons <br />HSC = Health and Safety Code CFR = Code of Federal RegulationsCCR = Title 22 California Code of Regulations <br />R = Repeat violation COS = Corrected on site during inspectionV = Violation <br />EHD = Environmental Health Department <br />Record Keeping/Documentation <br /> 101 □ V □ R □ COSManaged a hazardous waste without an identification numberCCR 66262.12 <br /> 102 □ V □ R □ COSFailed to determine if a waste is a hazardous wasteCCR 66262.11 <br /> 103 □ V □ R □ COSFailed to retain hazardous waste determination including waste analysis on site for 3 yearsCCR 66262.40(c) <br /> 104 □ V □ R □ COSNo modified contingency planCCR 66262.34(d)(2) <br /> 105 □ V □ R □ COSNo emergency coordinator available for emergency responseCCR 66262.34(d)(2) <br /> 106 □ V □ R □ COSFailed to train employees on waste handling and emergency proceduresCCR 66262.34(d)(2) <br /> 107 □ V □ R □ COSFailed to prepare manifests for transportation of hazardous wasteCCR 66262.20 <br /> 108 □ V □ R □ COSFailed to complete, sign or date manifest; or obtain dated signature of transporterCCR 66262.23(a) <br /> 109 □ V □ R □ COSFailed to send paper originated generator manifest copies to DTSC within 30 daysCCR 66262.23(a)(4) <br /> 110 □ V □ R □ COSFailed to keep signed copy of manifests from the designated facility for three yearsCCR 66262.40(a) <br /> 111 □ V □ R □ COSFailed to comply with uniform hazardous waste manifest exception requirementsCCR 66262.42(a)(c)(d) <br /> 112 □ V □ R □ COSFailed to make determination for land disposalCCR 66268.7(a) <br /> 113 □ V □ R □ COSFailed to keep copies of consolidated manifesting receipts for three yearsHSC 25160.2(b)(3) <br /> 114 □ V □ R □ COSConsolidated manifest receipts failed to contain complete informationHSC 25160.2(b)(4) <br /> 115 □ V □ R □ COSFailed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 yearsCCR 66266.81(a)(4)(B) <br /> 116 □ V □ R □ COSFailed to provide recyclable material information to claim the exclusion or exemptionHSC 25143.10 <br /> 117 □ V □ R □ COSFailed to submit a written response within 30 days of receiving an inspection reportHSC 25185(c)(3) <br /> 118 □ V □ R □ COSFailure to annually submit notification of generator intent to remotely consolidate hazardous wasteHSC 25110.10(d) <br /> 119 □ V □ R □ COSFailed to report accurate program data in the California Environmental Reporting System (CERS)HSC 25404(e)(4) <br /> 120 □ V □ R □ COSFailed to maintain written record for each shipment of recycled or exempted oil for 3 yearsHSC 25250.18, <br />25250.19 <br />Treatment, Transport and Disposal <br /> 201 □ V □ R □ COSFailure to use a DTSC registered transporter to transport hazardous wasteHSC 25163(a) <br /> 202 □ V □ R □ COSDisposed or caused disposal of hazardous waste at an unauthorized pointHSC 25189.5(a) <br /> 203 □ V □ R □ COSTransported or caused transportation of hazardous waste to an unauthorized pointHSC 25189.5(c) <br /> 204 □ V □ R □ COSFailed to obtain appropriate permit to accept, treat, store or dispose of a hazardous wasteHSC 25201(a) <br /> 205 □ V □ R □ COSFailed to prevent contamination of used oil with other hazardous wasteHSC 25250.7 <br />FA0017291 PR0530245 SC001 08/17/2023 <br />EHD 22-01 Rev. 12/06/2021 Small Quantity Hazardous Waste Generator OIRPage 1 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD