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SAN aOAQUIN Environmental Health Department COUNTY— Greatness#rows here. Small Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Address: Date: D&L FARMS 118000 BACON ISLAND RD STOCKTON January 20 2026 47 HSC 6.5 25144.6(b) 3030054-Properly managed reusable soiled textile materials prior to being sent for ❑ OUT ❑ R ❑ COS laundering 48 HSC 6.5 25200.3.1(b) 3030059-Laboratory waste managed in accordance with HSC 25200.3.1(b) ❑ OUT ❑ R ❑ COS 49 HSC 6.5 25200.3.1 (c) 3030060-Laboratory waste treated in accordance with HSC 25200.3.1(c) ❑ OUT ❑ R ❑ COS 50 HSC 6.5 25201(a) 3050009-Obtained a HW facilities permit or grant of authorization prior to treating ❑ OUT ❑ R ❑ COS hazardous waste 51 22 CCR 12 66262.16(b) 3010022-Posted valid emergency information next to the telephone ❑ OUT ❑ R ❑ COS (7)(B) 52 22 CCR 12 66262.16(b) 3030039-Emergency coordinator on the premises or on call ❑ OUT ❑ R ❑ COS (7)(A) 53 22 CCR 12 66262.16(b) 3030032-Facility equipped with all required emergency equipment ❑ OUT ❑ R ❑ COS (6)(B), 66262.16(b)(6)(D) 54 22 CCR 12 66262.16(b) 3030034-Tests and maintains all required safety equipment at the facility ❑ OUT ❑ R ❑ COS (6)(C) 55 22 CCR 12 66262.16(b) 3030036-Maintains adequate aisle space ❑ OUT ❑ R ❑ COS (6)(E) 56 22 CCR 12 66262.16(b) 3030030-Maintains and operates the facility to minimize the possibility of ❑ OUT ❑ R ❑ COS (6)(A) fire/explosion/release 57 22 CCR 23 66273.32(a) 3010003-UWH notified the EPA and obtained a federal ID number prior to storing ❑ OUT ❑ R ❑ COS 5,000 kg or more of RCRA UW 58 22 CCR 23 66273.32(b) 3010004-UWH obtained an ID#from DTSC prior to storing >5,000 kg of UW when ❑ OUT ❑ R ❑ COS a fed ID#is not required 59 22 CCR 23 66273.32(c), 3010005-UWH of PV mod u les/e-devices/C RTs/CRT glass that doesn't treat waste ❑ OUT ❑ R ❑ COS (e) submitted required info to DTSC 60 22 CCR 23 66273.32(d) 3010020-Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules& ❑ OUT ❑ R ❑ COS (1), (2), (f)(1), (2) reports to DTSC Feb 1 annually 61 22 CCR 23 66273.40(a) 3010006-UWH sending devices/CRTs/CRT glass to any foreign destination ❑ OUT ❑ R ❑ COS (2), (3)and (4) completed and submitted notification 62 22 CCR 23 66273.34 3030008-UWH labeled all universal waste ❑ OUT ❑ R ❑ COS 63 22 CCR 23 66273.35 3030011-UWH accumulated universal waste for no longer than 1 year ❑ OUT ❑ R ❑ COS 64 HSC 6.5 25201.16(f) 3030051-UWH meets all accumulation standards for universal waste aerosol cans ❑ OUT ❑ R ❑ COS 65 HSC 6.5 25201.16(e) 3030050-Universal waste aerosol cans managed to prevent fire, explosion and ❑ OUT ❑ R ❑ COS unauthorized release 66 HSC 6.5 25201.160) 3010037-Notified UPA of aerosol can processing procedures prior to starting this ❑ OUT ❑ R ❑ COS process 67 22 CCR 23 66273.38(a), 3030046-UWH properly prepares, handles and retains shipping papers for all ❑ OUT ❑ R ❑ COS 66273.38(c);49 CFR 1 universal waste shipped 172-180 68 122 CCR 23 66273.31(a), 3050003-UWH transfers or disposes all universal waste to an appropriate ❑ OUT ❑ R ❑ COS 66273.8(b) destination facility 69 22 CCR 23 66273.33, 3040004-UWH properly cleaned up and contained spills of universal waste ❑ OUT ❑ R ❑ COS 66273.33.5, 66273.33.6, 66273.37 70 22 CCR 23 66273.36 3020003-UWH complied with all universal waste training requirements ❑ OUT ❑ R ❑ COS 71 22 CCR Multiple 3010-Administration/Documentation-General ❑ OUT ❑ R ❑ COS Chapters, Multiple Sections; HSC 6.5 Multiple Sections rT2 r- - 3015-Administration/Documentation-General Local Ordinance ❑ OUT ❑ R ❑ COS EHD-CUPA Inspection Report IS03 Page 3 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