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SAN JOAQUIN CoUnurY Environmental Health Department FA0016930 PR0530910 SC001 091DR12019 EHD 22-01 Rev. 8122/2019 Page 3 of 5 small ouanety Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com Small Quantity Hazardous Waste Generator Inspection Report Facility Name: HERB SPECKMAN FARMS-DREXLER RANCH I Facility Address: 14210 W HWY4 , STOCKTON Date: September 09, 2019 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days o V o R o COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements .V .R .COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPARA and obtain an EPAIO # prior to accumulating >5000kg of UW . V . R . COS 702 CCR WM.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting orale UW . V . R . COS 703 CCR 66273.33(.) UW handler failed to store UW batteries in a manner that prevents release to the environment . V . R . COS 704 CCR 66273.33(b) UWhantller failed to property manage universal waste lamps .V .R .COS 705 CCR WM.33(c) UWhantller failed to properly manage mercury containing universal waste .V .R .COS 708 CCR 88273.33.5 UWhantller failed to prevent release of universal waste electronic devices, CRTs or CRT glass .V .R .COS 707 HSC 25201.16(e) Faked to manage aerosd cans in a manner that prevents the unauther¢ed release of waste . V . R . COS 708 HSC 25201.18(1) Faked to properly manage containers ofwaste aerosol cans .V .R .COS 709 HSC 25201.16(g) Faked to store used aerosol cans in an accumulation container . V . R . COS 710 HSC 25201.16(hx4) No wriren operating procedure for aerosol can processing . V . R . COS 711 HSC 25201.18(j) Failed to submit or amend notification for aerosol can processing . V . R . COS 712 CCR 88273.34 UW handler (UM) failetl to label universal waste to identify type of unwersal waste . V . R . COS 713 CCR 88273.35 UM dmd Monate greater Man one year or was unable to demonstrate storage time .V .R .COS 714 CCR 88273.38 UM failed to train employees and maintain records on UW handling and emergency procedures . V . R . COS 715 CCR 88273.39 UM failetl to keep c xoplete recounts of each shipment of universal waste far three years . V . R . COS 716 CCR 68273.40(ax3)(4) UWhantller sending devices(CRTstCRT glass to foreign destination failed to submit notification .V .R .COS 717 CCR 66273.32(b) UM failetl to obtain an M number from DTSC prior to accumulating>50001eg of non-RCRA UW .V .R .COS 718 CCR WM.32(d) Failure of a U W hantller to submit a complete annual report to DTSC . V . R . COS 719 CCR 88273.38 Failure of -AV handier to transfer UWto the appropriate destination facility .V .R .COS 720 CCR 66273.31(a) UW handier caused improper disposal of UW . V . R . COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW . V . R . COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) . V . R . COS 802 HSC 252112,25211.3 Failure as CAR to provide docs that materials that require special handling have been removed .V .R .COS 803 HSC 25212 Failure as CAR to property remove and dispose of all materials that require special handling . V . R . COS Other Violations 3010 See below Unlisted AdministrationMocumentation violation . V . R . COS 3020 See below Unis etl Training violation . V . R . COS 3030 See below Wistatl OperatimsWaintenance violation . V . R . COS 3040 See below Widest ReleasefLeakarSpills violation . V . R . COS W50 See below Unlisted! Abandonment/illegal DispcealNnauthorl Treatment vidation . V . R . COS FA0016930 PR0530910 SC001 091DR12019 EHD 22-01 Rev. 8122/2019 Page 3 of 5 small ouanety Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com