COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Phone: Date: FERGUSON FARMS INC SITE 1 NORTH 209 465-9828 Aril 26 2017 Facility Address: CERS ID: 14333 W CLIFTON CT RD STOCKTON CA 95206 10185671 Inspection Contact Title: Phone: Robert Ferguson 0 erator 209 465-9828 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2221 -USED OIL ONLY-<5 TONS/YR Consent For: Consent Given By: 0 Inspection 21 Photos ❑ Samples Robert Ferguson, Operator Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 2.50 tons CCR=California Code of Regulations HSC-Health and Safety Code CFR=Code of Federal Regulations V-Violation R=Repeat violation COS-Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste .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 104 CCR 66262.34(d)(2) No modified contingency plan •V oR oCOS 105 CCR 66262.34(d)(2) No emergency coordinator .V o R in COS 106 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures a V o R a COS 107 CCR 66262.20 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 transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V a R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R to COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V to R o COS 116 HSC 25143.10 Failed to provide information for-100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V to R to COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R to COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point a V in R in COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste a V a R in COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste to V a R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials V =R o COS Preparedness and Prevention Page 1 of 5