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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.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: FARMINGTON FRESH SALES LLC 7735 S HWY 99 W FRONTAGE RD, STOCKTON I November 14, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. The following was noted at the time of inspection: 1)According to Mr. David Gonzales, after analysis is complete, the laboratory waste solution is being discarded into the sink located inside the laboratory area. One of the observed chemistry containers had a"health hazard" label. This facility is attached to the city sewer system. 2)Two open 55-gallon containers of excavated waste soil, which according to Mr. David Gonzales was generated during a spill clean up, were observed next to the hazardous waste storage area. 3)A waste wash process liquid generated during a fruit washing operation which contains Perasan OG solution (according to the provided SDS contains 40-50 % of acetic acid and 21-23% of peroxyacetic acid) is being discharged to bare soil and subsequently flows into an unlined dirt ditch located west of the site building (inside the bone yard area).This discharge has an odor and is dark brown in color. According to Mr. Gonzales the concentration of Perasan OG is 25 to 80 ppm of acid in the wash solution. No person shall discharge sewage or other waste, or the effluent of treated sewage or other waste, in any manner which will result in contamination, pollution or a nuisance (CA Health and Safety Code 5411).Furthermore, any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for each of the above wastes, and manage them according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how each waste was managed. This is a Class II violation. 104 CCR 66262.34(d)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. A form was provided that can be used for this purpose. This was corrected at the time of inspection. This is a Class II violation. 105 CCR 66262.34(d)(2) No emergency coordinator. An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. A form was provided that can be used for this purpose. This was corrected at the time of inspection. This is a Class II violation. FA0010422 PRO521859 SCO01 11/14/2016 EHD 22-01 Rev.09/22/16 Page 4 of 9 Small Quantity Hazardous Waste Generator OR