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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />June 17, 2019 <br /> Facility Address: <br /> 24065 E ARTHUR RD, ESCALON <br /> Facility Name: <br /> R & S DAIRY <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br />This facility does not have a valid ID number to manage hazardous waste. A hazardous waste generator shall not <br />treat, store, dispose of, transport or offer for transportation, hazardous waste without an ID number. If you or your <br />business generates more than 100 kg of RCRA hazardous waste and/or more than one kg of acutely hazardous <br />waste, then you need to obtain an EPA ID number. All others must obtain a State ID number. Go to the DTSC web <br />site https://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/ for the form to apply for an ID number. <br />Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. <br />This is a minor violation. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br />An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br />emergency coordinator on site or on call to coordinate emergency response measures, and the following information <br />must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br />extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless <br />the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a <br />phone. A form is provided that can be used for this purpose. <br />This is a minor violation. <br /> 105 CCR 66262.34(d)(2) No emergency coordinator. <br />An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to <br />coordinate emergency response measures, and the following information must be posted by a phone: the name and <br />phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, <br />fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint <br />an emergency coordinator and post the required information by a phone. A form is provided that can be used for <br />this purpose. <br />This is a minor violation. <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br />At the time of inspection, it could not be demonstrated that employees who handle hazardous waste were properly <br />trained. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with <br />proper waste handling and emergency procedures. Provide proof of training to the EHD for employees whose <br />responsibilities include hazardous waste. <br />This is a minor violation. <br />Page 4 of 6 <br />FA0003373 PR0544548 SC001 06/17/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com