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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FARMINGTON FRESH SALES LLC 7735 S HWY 99 W FRONTAGE RD, STOCKTON I November 14, 2016 <br /> Universal Waste <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste a V ❑R n COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V o R ❑COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years c V ❑R ❑COS <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R in COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V ❑R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> FA0010422 PRO521859 SCO01 11/1412016 <br /> EHD 22-01 Rev.09/22116 Page 3 of 9 Small Quantity Hazardous Waste Generator OIR <br />