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SAUOAQUIN Environmental Health Department —CCUNTY— Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Address: Dae: FERGUSON FARMS INC SITE 1 NORTH 14333 W CLIFTON COURT RD, STOCKTON January 28, 2020 Treatment, Transport and Disposal 2D7 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R o COS 2D8 HSC 25200.3.1(.) Failure of laboratory to comply with hazardous waste treatment requirements .V .R .COS 2D9 CCR 66262.34(4)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure o V o R o COS Preparedness and Prevention 3D1 CCR 66262.34(4)(2) Facility not maintained to minimize the release of a hazardous waste o V o R o COS 3D2 CCR 66262.34(4)(2) Failed to maintain required emergency equipment o V o R o COS 3D3 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control,or deccnlaminatbn equipment o V o R o COS 3D4 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 hazartlws waste in a container that is in good condition o V o R o COS 402 CCR 66262.34(4 X2) Failed to done 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 rancong hazartlws wade o V o R o COS 404 CCR 66262.34(d)(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 mcanpdble wades in conlaners properly o V o R o COS 406 CCR 66261.7 Contaminated can Winer not marked with tlde emptied or managed within we year of bang emptied! o V o R o COS 407 CCR 66262.34(ex1)(A) Satellite accumulation container net located near pant of generation or under control ofoperdor .V .R .COS 4D8 CCR 66262.34(eg2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per wade dream oV oR .COS Tank Management 501 CCR 66262.34(tl)(2) No overfill prevention device on continuously fed hazardous waste tank o V o R o COS 502 CCR 66262.34(tlg2) Tank system inspections of discharge systems,monitoring equipment,and tanklevels net done daily .V .R .COS 503 CCR 88282.34(4x2) Tank system inspections of condmabn materials,fatures,and surrounding areas net time weakly .V .R .COS 509 CCR 88282.34(4x2) Failed to maintain d least two fed of freeboard in uncosvetl lank with no Seco rdary containment .V .R .COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks .V .R .COS Labeling and Storage 6D1 CCR 56262.34(d) Stored hazardous waste onsite greater than 180 days .V .R .COS 602 CCR 66262.34(e)(1)(B) Stcred satellite accumuWted wade on site longer than one year or 18D days after fill date .V .R .COS 603 CCR 66262.34(ex1)(C) Failed to mark initial accumulation start date on satellite containers .V .R .COS 804 CCR 66262.34(ex3) Failetl to mark satellite containers with date filled within three days .V .R .COS 605 CCR 66262.34(l) Failetl to cmnpletely label containers or portable tanks of hazardous waste .V .R .COS 808 CCR 66266.81(ax3) Failed to meet lead add battery storage requirements for hazardous wade management exemption .V .R .COS 607 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled .V .R .COS 608 CCR 66266.130 Failetl to properly manage used oil and fuel liters .V .R .COS 809 HSC 26143.2,26143.9 Failetl to meet requirements for claimed excludetl recyclable materials .V .R .COS 610 CCR 66262.34(bx1) 9cretl acutely or extremely hazardous wade onsite greater than 90 days .V .R .COS FA0016950 PR0538593 50001 0128MO EHD22-01 Rev.W=2019 Page 2 of small Quantity Hazardous waste General OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com