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SAN JOAQUIN Environmental Health Department <br />COUNTY <br />Greotil grc.+ <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Marcucci Ranch <br />Facility Phone: <br />(209) 847-4650 <br />Date: <br />August 21, 2019 <br />FacilityAdrkass:CERA <br />7835 S Inland or, Stockton, CA 95206 <br />ID: <br />10484737 <br />Irepeamn Carded:Titla' <br />DAVID SIEPERDA <br />RANCH MANAGER <br />Inewe: <br />(541)602-5124 <br />Inspection Type:Kogan: <br />ROUTINE INSPECTION- Operating Permit <br />2221 -USED OIL ONLY -<5 TONS/YR <br />Consent Fa: <br />0 Inspection 0 Photos ❑ Samples <br />I Consent Q. By: <br />DAVID SIEPERDA, RANCH MANAGER <br />Amours of hazardous wase generated <br />in the last calendar year(Jan-Deep 0. 00 tons <br />EFA/Alna ID: <br />CCR= ryle P Calfams Code M Regulartes RSC= health antl Sent, Code CFR= Code M Fetical ReguhEmS <br />e:low- R=Repeal vdallon cap =,one..isledurrglnsped.- <br />Reeard Keeping/Oocunentatian <br />101 <br />CCR 66262.12 <br />Managed a hazardous wane without an identification number <br />re .R .COS <br />102 <br />CCR66252.11 <br />Failed etl&emnt, if a waste is a hazardous waste <br />oV in in COS <br />103 <br />CCR66362.40(c) <br />Failed to retain hazardae wa#e dearmi nation iMudng waste analysis on ate for 3 years <br />mV c mCOS <br />104 <br />CCR66262.34(dN2) <br />No modified contingency plan <br />re c mCOS <br />105 <br />CCR66262.34(dN2) <br />M emergency coordinator <br />mV c mCOS <br />106 <br />CCR66262.34(dN2) <br />Fayed to Kan employees on wage hanmgand enegercy procedures <br />mV c mCOS <br />107 <br />CCR66262.20 <br />Failedto prepare mistreats formnsportation dhazardous waste <br />mV c mCOS <br />108 <br />CCR66362.23yw <br />Faredto complete, sign ordatemanifesk aobtandatedsgretlre oftmspate <br />mV c mCOS <br />109 <br />CCR 66362.23wX4) <br />Failed to sand generate manifest copies to DTSC within 30 days <br />m V m R m COS <br />110 <br />CCR66462.40yw <br />Failed to keep signed copy of margarine *am the designated facility for three years <br />mV c mCOS <br />111 <br />CCR66462A2(aNcNd) <br />Failed to comply with uniform hazardous waste mistreat exception requirements <br />mV c mCOS <br />112 <br />CCR86288](a) <br />Failed to make A earm ination for and disposal <br />mV c mCOS <br />113 <br />HSC 25160.2(b N3) <br />Failed to keep copies of consolidated manifesting receipts for gree yeas <br />mV c mCOS <br />114 <br />HSC 25160.2(b N4) <br />Consolidated man ifew receipts failed to contain com plate'mform ation <br />mV c mCOS <br />115 <br />CC1166266.81(aN4NS) <br />Failed to regi n copy of m anifest or as 11 of lading for spent lead sad batteries for 3 yeas <br />mV c mCOS <br />116 <br />HSC 25143.10 <br />Failed to provide Information for 100 kg1mo recyclable material to dram the exclusion or exemption <br />mV c mCOS <br />117 <br />HSC 25185(cN3) <br />Failed to submit a written response wthln 30 days of receiving an Inspection report <br />mV c mCOS <br />118 <br />HSC 25110.10(d) <br />Failure to annually submit notification of generator Intent to remotely consolidate hazardous wage <br />mV c mCOS <br />119 <br />HSC 25404(eN4) <br />Failed to report program data inthe California Environmental Reporting System(CERS) <br />mV c mCOS <br />120 <br />11125404.1.2 <br />Failed to submit a certification and written response within 30 days for minor violations <br />c c cCOS <br />Treatment, Transport and Disposal <br />201 <br />HSC 25163bi <br />Transported ortranaerred hazardouswasteto a transporter without valid registration <br />.V .R .COS <br />2112 <br />HSC 25189.5hi <br />Disposed or caused disposal of HW at an unauthorized point <br />c c cCOS <br />203 <br />HSC 25189.5(c) <br />Transported or cased tmationa on of hazardous waste to an onadrareed pant <br />mV c mCOS <br />2114 <br />HSC 252o1(w <br />Failed to platen a pair to beat hazardous wane <br />mV c mCOS <br />205 <br />HSC 25250.7 <br />Fared to manage used dl caMamnated vidt ogre hazardons waste an hazardous wane <br />c c cCOS <br />FM02275) PR053WW 50001 082112018 <br />SIMM -01 Rev.8cci Page 1 of 6 Small oaarth Ra:ardous vim caro dorOIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.nv.sjcehd.com <br />