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SAN JOADIN Environmental Health Department <br />COUNTY <br />. ,. Gran [mass orn ws heir <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />HERB SPECKMAN FARMS-DREXLER RANCH <br />Facility Phone: <br />(2 09) 649-3456 <br />Date: <br />September 09, 2019 <br />Faolity, Address: <br />14210 W HWY4 , STOCKTON, CA 95206 <br />CERS IG: <br />10185713 <br />Inspection Contact: <br />Sandy Kiefer <br />Title <br />Fal <br />Phone: <br />Q - <br />Inspection TypeProgram <br />ROUTINE INSPECTION- Operating Permit <br />il <br />2220-SMHWGEN<5TONS/YR <br />Consent Far:Consent Given Ey: <br />0 Inspection 0 Photos ElSamples Sandy Kiefer, Farm Manager <br />Amount of hazardous waste generated <br />in the last calendar year (JanOec): 0.00 tons <br />EPA(State 10: <br />CCR =Title 22 California Code of Regulations HSC -Health and Safety Code CFR -Code of Federal Regulations <br />V -Violation R -Repeat violation COS- Covected on site during Inspection <br />Record Keeping/Documentation <br />1D1 <br />CCR 66262.12 <br />1 Managed a hazardous waste without an identification number <br />• V o R o COS <br />102 <br />CCR 66262.11 <br />Failed to determine its wage is a hazardous waste <br />o V o R o COS <br />103 <br />CCR 66262.40(c) <br />Failed to retain hazardous waste determination including waste analysis on site for 3 years <br />o V o R o COS <br />109 <br />CCR 66262.34(d)(2) <br />No modifetl contingency plan <br />o V o R o COS <br />105 <br />CCR 66262.34(d X2) <br />No emergency ceatlnater <br />oV oR oCOS <br />108 <br />CCR 66262.341 <br />Failed to train employees on waste handling and emergency procedures <br />o V o R o COS <br />107 <br />CCR 88282.20 <br />Failed to prepare manResls for transportation of hazartlous waste <br />o V o R o COS <br />108 <br />CCR 66262.23(a) <br />Failetl to complete, sign or date manifest; or Obtain dated signature of trenspode <br />o V o R o COS <br />109 <br />CCR 66262.23(.)(4) <br />Failetl to send generator manifest copies to DTSC within W days <br />o V o R o COS <br />110 <br />CCR 66262.40(.) <br />Failetl to keep signed copy a manifests frerm the designated facility for throe years <br />o V o R o COS <br />111 <br />CCR 66262.42(a)(c)(tl) <br />Failetl to comply with uniform hazardous waste manifest exception requirements <br />o V o R o COS <br />112 <br />CCR 66268.7(a) <br />Failetl to make determination for land disposal <br />o V o R o COS <br />113 <br />HSC 25160.2(bx3) <br />Fall to keep copies of oonsuftlated manifesting recapls tortillas years <br />• V o R o COS <br />114 <br />HSC 25160.2(b)(4) <br />I Consolidated manResl receipts radial to contain complete information <br />o V o R o COS <br />115 <br />CCR 66288.81(a)(4)(8) <br />Fall to main copy a manifest or bill a lading for want lead add batteries for 3 years <br />o V o R o COS <br />116 <br />HSC 25143.10 <br />Fall to provide information for >100 kghmo recyclable male is to c aim the extluston or exermption <br />o V o R o COS <br />117 <br />HSC 2518S(cx3) <br />Failed to submit a written response within W days a receiving an inspection report <br />o V o R o COS <br />118 <br />HSC 25110.10(4) <br />Failure to annually submit notification ofgeneratorinlent to remotely consolidate hazardous waste <br />oV oR oCOS <br />119 <br />HSC 25404(e)(4) <br />Failed to report program data in the Calibmia Environmental Reporting System (CERS) <br />o V o R o COS <br />120 <br />HSC 25404.1.2 <br />Failed to submit a certification and widen response within 30 days for minor violations <br />o V o R o COS <br />Treatment, Transport and Disposal <br />201 <br />HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />o V o R o COS <br />202 <br />HSC 25189.5(.) <br />Disposetl or caused disposed OtHW A an unauthorized pant <br />o V o R o COS <br />203 <br />HSC 251891 <br />Transported or caused trarspotatlen of hazartlous waste to an unauthortzetl pant <br />o V o R o COS <br />204 <br />HSC 25201(a) <br />Failetl to obtain a permit to treat hazardous waste <br />o V o R o COS <br />205 <br />HSC 25250.7 <br />Failetl to prevent intentional contamination a used of with Other hazardous waste <br />o V o R o COS <br />FA0o16980 PRO5stl SCOO1 OglOgl2019 <br />EHD 22-01 Rev, 5t22/2D1H Pagel of Small Cuantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓WW.sjcehd.com <br />