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SANi-JOAQl11N Environmental Health Department 2, —COUNTY- c4� Greatness grow, _ Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Phone: Date: FERGUSON FARMS INC SITE 1 NORTH (209) 4659828 January 28, 2020 Facility Address: 107585 'U6:71 ERS ID: 14333 W CLIFTON COURT RD, STOCKTON, CA 95206 10185671 Inspec8en Concept Title Phone: Robert Ferguson Owner Q- Ytspection Type Progam ROUTINE INSPECTION -Operating Permit 2221 -USED OIL ONLY- <5 TONS/YR Consent Far: Consent Given By: 0 Inspection El Photos l7 Samples Robert Ferguson, Owner Amount of hazardous waste generated EPA(State ID: in the last calendar year(Jan-0ec): 0.00 tons CCR-Title 22 California Code of Regulations HSC-Health and Safety Code CFR-Codeof Federal Regulations V-Violation R-Repeat volution 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 o V o R o COS 103 CCR 68262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 109 CCR 68262.34(tlx2) W modifetl contingency plan o V o R o COS 105 CCR 613262.341 W emergency ceatlneter o V o R o COS 108 CCR 66262.34(tlx2) Failed to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.2D Failed to prepare manResls for transportation of hazartlous waste o V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signalure oflrenspoter oV oR .COS 109 CCR 68262.23(ax4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 68262.40(a) Failed to keep signed copy d manifests flan the designated facility for three years o V o R o COS 111 CCR 68262.42(axc)(tl) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 68268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(bx3) Failed to keep copies o1censuftlaled manifesting receipts birthrate years o V o R o COS 114 HSC 25160.2(bx4) Consdidaled manResl recsipls failed to cenlain complete infannafien o V o R o COS 115 CCR 66266.81(ax4)(B) Failed to retain copy d manifest or bill d lading for went lead add batteries for 3 years o V o R o COS 116 HSC 25143.10 Failed to protitle information br>100 kghmo recyclable maleial to claim the exclusion or exemption o V o R o COS 117 HSC 25185(.x3) Failed to submit a whiten response within 30 days ohnsp g an Repeal repot o V o R o COS 118 HSC 25110.10(4) Failure to annually submit nofficetien dgeneracrinlenl lorendety consolidate hzzardlouswaste .V .R .COS 119 HSC 25904(ril Failed to report program calls in the Calibmia Envienmenlal Reporting System(CERS) .V .R .COS 12D HSC 25404.1.2 Failed to submit a certification and widen response within 30 days for minor Notations .V .R .COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or trensfened hazardous waste to a transporter without valid registration .V .R .COS 202 HSC 251891 Disposed or caused disposal of HV/at an unauthorized pont .V .R .COS 203 HSC 25189.5(.) Transported or caused lrensporlalbn of hazartlous waste to an unauthorized point .V .R .COS 204 HSC 25201(a) Failed to obtain a permit to(real hazardous waste .V .R .COS 205 HSC 25250.7 Failetl to preaenl intentional conlaminafen d used oil with ether hazardous waste .V .R .COS 2013 HSC 25160.2(.x2) Vdi ste stream or generator nd eligible to use consolidated manifesting procedure .V .R .COS FA0016950 PR0538593 SC001 01Q8YA20 91022-01 Rev.W=2019 Pagel of Small Quandt,Hazardous Wase Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓J✓w.sjcehd.com