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SAN J O A Q U I N Environmental Health Department - COUNT" Y -- Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Grimaud Farms Facility Address : 2716 E Miner Ave Date: 1 - 10 - 23 Treatment, Transport and Disposal 206 HSC 25160. 2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144. 6(b) Failure to properly manage reusable soiled textile materials o V DR o COS 208 HSC 25200. 3. 1 (c) Failure of laboratory to comply with hazardous waste treatment requirements o V DR o COS 209 CCR 66262 . 34(d) (2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure ❑ V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66262 . 34(d) (2) Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66262. 34(d) (2) Failed to have all communication or alarm systems, spill control , or decontamination equipment ❑ V ❑ R ❑ COS 303 CCR 66262. 34(d) (2) Failed to maintain all communication or alarm systems, spill control , or decontamination equipment o V DR o COS 304 CCR 66262.34(d) (2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V ❑ R ❑ COS Container Management 401 CCR 66262. 34(d) (2) Failed to store hazardous waste in a container that is in good condition o V DR o COS 402 CCR 66262. 34(d) (2) Failed to store hazardous waste in a compatible container o V ❑ R ❑ COS 403 CCR 66262. 34 (d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V ❑ R ❑ COS 404 CCR 66262 . 34 (d)(2) Failed to inspect hazardous waste storage areas at least weekly o V DR o COS 405 CCR 66262 . 34 (d)(2) Failed to properly manage incompatible wastes in containers o V ❑ R ❑ COS 406 CCR 66261 .7 Empty hazardous waste or material container greater than 5 gallons not managed per this section o V u R ❑ COS 407 CCR 66262. 34(e) (1 ) (A) Satellite accumulation container not located near point of generation or under control of operator ❑ V DR o COS 408 CCR 66262 . 34(e) (2) Satellite accumulation exceeded storage amount per hazardous waste stream o V ❑ R ❑ COS Tank Management 501 CCR 66262. 34(d) (2) No overfill prevention device on continuously fed hazardous waste tank ❑ V ❑ R o COS 502 CCR 66262. 34(d) (2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily o V ❑ R o COS 503 CCR 66262. 34(d) (2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V o R ❑ COS 504 CCR 66262. 34(d) (2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑ V ❑ R ❑ COS 505 CCR 66262. 34(f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R ❑ COS Labeling and Storage 601 CCR 66262 . 34 (d) Stored hazardous waste onsite greater than 180 days (90 days acute / extremely) ❑ V ❑ R ❑ COS 602 CCR 66262 . 34(e) (1 ) (B) Stored satellite accumulated waste on site longer than one year or 90/180 days after fill date o V o R ❑ COS 603 CCR 66262. 34(e) (1 ) (C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262. 34(e) (3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262. 34(f) Failed to completely label containers or portable tanks of hazardous waste ❑ V o R o COS 606 CCR 66266. 81 (a) (3) Lead acid battery acceptor for exchange fails to meet exemption or management requirements c V ❑ R o COS 607 CCR 66266, 81 (b) Damaged lead acid batteries not properly managed and labeled ❑ V ❑ R ❑ COS 608 CCR 66266. 130 Failed to properly manage used oil filters or fuel filters ❑ V ❑ R ❑ COS 609 HSC 25143 . 2 , 25143. 9 Failed to properly manage a recyclable material ❑ V DR o COS EHD 22-01 Rev. 9/20/2019 Page 2 of 4 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