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SANA0A0UIN Environmental Health Department -COUNTY Fa4� Greatness grows - Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Phone: Date: CONEY ISLAND FARMS INC-HOME RANCH (20 ) 942-2566 942-2566 September 09, 2019 Facility Address: CERS ID: 19500 CLIFTON COURT RD, STOCKTON, CA 95206 10185643 Inspection Contact: Title Phone: Sandy Kiefer Farm Manager Q- Inspection Type Program ROUTINE INSPECTION -Operating Permit 2221 -USED OIL ONLY- <5 TONS/YR Consent Far: Consent Given By: 0 Inspection 0 Photos ❑ Samples Sandy Kiefer, Farm Manager Amount of hazardous waste generated EPAIStae IS: in the last calendar year(Jan4lec): 0.30 tons CCR-Title 22 California Code of Regulations HSC-Health and Safety Code CFR-Codeof Federal Regulations V-Violation R-Repeat volution COS-Corrected on site during Inspection Record Keeping/Documentation 101 CCR 66262.12 1 Managed a hazardous waste without an identification number •V o R o COS 102 CCR 66262.11 Failed to determine its waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 109 CCR 661 No modifietl contingency plan o V o R o COS 105 CCR 66262.341 No emergency ceatlnaer o V o R o COS 106 CCR 66262.341 Failed to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.2D Failed to prepare manifests for transportation of hazardous waste o V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of lraraporter o V o R o COS 109 CCR 68262.23(ax4) Failed to wind generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep agned copy of manifests final the designated facility for three years o V o R o COS 111 CCR 66262.42(axc)(tl) Failed to comply with unifam hazardous waste manifest exception requirement o V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(bx3) I Failed to keep copies of oonsutitlaled manifesting receipts for three years •V o R o COS 114 HSC 25160.2(bx4) I consolidated manifest receipts failed to contain complete informal o V o R o COS 115 CCR 68266.81(ax4)(B) Failed to reiain copy of manifest or bill of lading for sped lead add batteries for 3 years o V o R o COS 116 HSC 25143.10 Failed to proside infamalim br>100 kghmo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(cx3) Failed to submit a written response within 30 days M recill an inspection report o V o R o COS 118 HSC 25110.10(4) Failure to annually submit notification of generator intent to remotely consdidae hazardous waste o V o R o COS 119 HSC 25904(ex4) Failed to report program data in the Caifomia Environmental Reporting System(CERS) o V o R o COS 120 HSC 25404.1.2 Failetl to submit a certification and waieen response within 30 days for minor molalbns o V o R o COS Treatment, Transport and Disposal 201 HSC 25163(.) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(.) Disposed!or caused disposed of HW a an unaulhaized pant o V o R o COS 203 HSC 251891 Transported or caused transportation of hazartlous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to(real hazardous waste o V o R o COS 205 HSC 25250.7 Failetl to praaenl intentional contamination of used!of with other hazardous waste o V o R o COS FA0016933 PR0530955 SC001 O MIM19 81022-01 Rev.812212019 Pagel of Small Quanlity Hazardous Waste(general OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓WW.sjcehd.com