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S 11�1N J OAQ UI I N Environmental Health Department COUNTY- - Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: HEINZ SEED OPERATIONS 6755 C E DIXON ST, STOCKTON November 06, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 111 CCR 66262.42(a)(c)(d)Failed to comply with uniform hazardous waste manifest exception requirements. OBSERVATION: The facility did not have an exception report on site for Uniform Hazardous Waste Manifest (UHWM)number 011002575FLE(8/2/2017). REGULATION GUIDANCE: (a)A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. (c)A hazardous waste generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste is submitted,within 60 days from the date that the hazardous waste was accepted by the initial transporter, shall submit to the department a legible copy of the manifest,with some indication that the generator has not received confirmation of delivery. (d)Generators shall submit the information to the department at: DTSC Report Repository, Generator Information Services Section, P.O. Box 806, Sacramento, CA 95812-0806 CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD within 30 days. This is a Class II violation. 112 CCR 66268.7(a)Failed to make determination for land disposal. OBSERVATION:A land disposal restriction (LDR)form for Uniform Hazardous Waste Manifest(UHWM)number 011565847FLE (12/8/2017)for the pickup of flammable liquids and chloroform solution was found on-site without a signature from the generator. REGULATION GUIDANCE: The generator shall determine if the waste is restricted from land disposal prior to transport off-site and keep complete documentation on-site for three years. See Title 22 California Code of Regulations section 66268.7. CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation within 30 days to the San Joaquin County Environmental Health Department. This is a Class II violation. FA0022432 PRO539245 SCO01 11/06/2019 EHD 22-01 Rev.9/20/2019 Page 5 of 9 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com