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`. SAN JOAQUIN Environmental Health Department COUNTY Greatness grows here. awws e@t,. Small Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Phone: Date: D&L FARMS 209 463-4103 IJanuar 20, 2026 Facility Address: CERS ID: 18000 BACON ISLAND RD, STOCKTON, CA 95219 10185729 Inspection Contact: Title: Phone: Jose Gutierrez Manager 209 603-7629 Inspection Type: Program: Routine 2220 - SM HW GEN <5 TONSNR Consent For: Consent Given By: ■ Inspection ■ Photos ❑ Samples Jose Gutierrez, Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations EHD=Environmental Health Department OUT=Violation R=Repeat Violation COS=Corrected on site during inspection 1 22 CCR 12 66262.18(a); 3010002-Obtained ID#and maintained ID#through completion of annual eVQ. ❑ OUT ❑ R ❑ COS HSC 6.5 25205.16(b) 2 22 CCR 12 66262.18(d); 3010038-RCRA SQG maintained ID#by notifying DTSC by Sept 1 each year ❑ OUT ❑ R ❑ COS HSC 6.5 25205.16(a) renotifications are required 3 22 CCR 12 66262.16(b) 3010039-Maintained record of arrangements with emergency response agencies ❑ OUT ❑ R ❑ COS (6)(F)2, 66262.17(a)(6), or attempt to make arrangements 66262.256(b) 4 22 CCR 12 66262.16(b) 3020001-Employees thoroughly familiar with all waste handling and emergency ❑ OUT ❑ R ❑ COS (7)(C) procedures 5 22 CCR 12 66262.20 3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of ❑ OUT ❑ R ❑ COS hazardous waste 6 22 CCR 12 66262.23(a) 3010008-Properly completed all Uniform Hazardous Waste Manifests ❑ OUT ❑ R ❑ COS 7 22 CCR 12 66262.42 (a), 3010030-Completed all Uniform Hazardous Waste Manifest exception reporting ❑ OUT ❑ R ❑ COS (c), (d); HSC 6.5 25123.3 requirements (h)(2) 8 22 CCR 12 66262.40(a) 3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years ❑ OUT ❑ R ❑ COS 9 22 CCR 12 66262.23(a) 3010011-Sent a legible copy of each Uniform Hazardous Waste Manifest to the ❑ OUT ❑ R ❑ COS (4); HSC 25160(b)(1)(C) DTSC within 30 days of shipment 10 HSC 6.5 25160.2 3010013-All consolidated manifest requirements are met ❑ OUT ❑ R ❑ COS 11 HSC 6.5 25250.1(c); 3010015-Exempt used oil management operating log records are retained for 3 ❑ OUT ❑ R ❑ COS 25250.18(a); 25250.19(c) years 12 22 CCR 16 66266.81(a) 3010014-Owner/Operator retained copy of manifest or bill of lading for spent lead ❑ OUT ❑ R ❑ COS (4)(B) acid batteries for 3 years 13 22 CCR 12 66262.11 3030005-Determined if waste generated is hazardous waste ❑ OUT ❑ R ❑ COS 14 22 CCR 12 66262.40(c) 3030053-Kept records of any test results,waste analyses, or other determinations ❑ OUT ❑ R ❑ COS 15 22 CCR 12 66262.16(b) 3030006-Determined land disposal restrictions for hazardous waste ❑ OUT ❑ R ❑ COS (5), 66262.17(a)(9); 22 CCR 18 66268.7(a) 16 27 CCR 1 15188(b), (c); 3010036-Program data reported electronically, and accurately, when required ❑ OUT ❑ R ❑ COS HSC 6.11 25404(e)(4) 17 HSC 6.5 25143.10 3010016-Submitted Recyclable Materials Report every two years ❑ OUT ❑ R ❑ COS 18 HSC 6.5 25110.10(d) 3010035-Remote Waste Consolidation Site Annual Notification submitted ❑ OUT ❑ R ❑ COS 19 HSC 6.5 25163(a) 3050001-Registered hazardous waste transporter used to transport hazardous ❑ OUT ❑ R ❑ COS waste 20 22 CCR 12 66262.18(c); 3050002-Disposed of hazardous waste at an authorized location ❑ OUT ❑ R ❑ COS HSC 6.5 25189.5(a) 21 HSC 6.5 25187.6 3040002-Quarantined HW not removed/transferred/disposed without permission ❑ OUT ❑ R ❑ COS 1by authorized agent or a court EHD-CUPA Inspection Report IS03 Page 1 of 4 FA0016994 PR0529169 4601874 1/20/2026 a CP25-HW SQG g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD