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S 11�1N J OAQ UI I N Environmental Health Department C0UNTY Conditionally Authorized Treatment Facility Inspection Report Facility Name: Facility Address: Date: HEINZ SEED OPERATIONS 6755 C E DIXON ST, STOCKTON November 06, 2019 Observations 307 HSC 25200.3(c)(8) Failed to treat only hazardous waste that is generated onsite ❑V ❑R ❑COS Other Violations 3210 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3220 See below Unlisted Training violation ❑V ❑R ❑COS 3230 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3240 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3250 See below Unlisted Abandonment/IIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 107 HSC 25200.14(b)(1) Failed to submit a phase one environmental assessment checklist. OBSERVATION:A Tiered Permitting Phase I Environmental Assessment Checklist(DTSC Form 1151) has not been submitted to the San Joaquin County Environmental Health Department. REGULATION GUIDANCE: An Owner/Operator/Generator is required to complete and file a phase I environmental assessment with the San Joaquin County Environmental Health Department one year from the date that the facility or generator becomes authorized to operate. CORRECTIVE ACTION: Immediately submit the required Tiered Permitting Phase I Environmental Assessment Checklist to the San Joaquin County Environmental Health Department. This is a Class II violation. 206 HSC 25200.3(c)(5)/(7)ailed to maintain a written inspection schedule and log of inspections for five years. OBSERVATION: The Operator failed to maintain records for inspecting the hazardous waste treatment system for five years. REGULATION GUIDANCE: The generator shall prepare and maintain a written inspection schedule and log of the inspections conducted for the hazardous waste treatment system onsite for five years. CORRECTIVE ACTIONS: Ensure that a written inspection schedule is prepared and a log of the inspections conducted are maintained onsite for five years for the hazardous waste treatment system. Submit supporting documentation that verifies compliance with these requirements to the CUPA. This is a Class II violation. FA0022432 PR0543482 SCO01 11/06/2019 EHD 22-05 Rev.9/20/2019 Page 2 of 5 Conditionally Authorized Treatment Facility OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com