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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.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Data: FERGUSON FARMS INC SITE 1 NORTH 14333 W CLIFTON CT RD STOCKTON Aril 26 2017 Preparedness and Prevention 301 CCR 66262.34(4)(2) Facility not maintained to minimize the release of a hazardous waste in V in R o COS 302 CCR 66262.34(4)(2) Failed to maintain required emergency equipment o V o R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment in V o R r,COS 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R o COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V o R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V o R o COS 404 CCR 66262.34(4)(2) Failed to inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly o V o R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V c R o COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator in V o R o COS 408 CCR 66262.34(e)(2) I Satellite accumulation exceeded 55 gallons of HW(crone quart of acutely H W)per waste stream o V o R o COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste lank o V o R 0 COS 502 CCR 66262.34(4)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily 0 V o R 0 COS 503 CCR 66262.34(4)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly 0 V in R o COS 504 CCR 66262.34(4)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment 0 V o R o COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks •V o R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days .V o R u COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date c V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R c COS 605 CCR 661 Failed to completely label containers or portable tanks of hazardous waste o V in R in COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption in V in R in COS 607 CCR 65266.81(b) Damaged lead acid batteries not properly managed and labeled o V 0 R 0 COS 608 CCR 66266,130 Failed to property manage used oil and fuel filters •V o R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials 0 V o R 0 COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 0 V o R 0 COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V in R in COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment in V o R o COS 704 CCR 66273.33(b) Failed to property manage universal waste lamps n V o R in COS Page 2 of 6