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SAUOAQUIN Environmental Health Department —CCUNTY— Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Address: Date: FERGUSON FARMS INC SITE 1 NORTH 14333 W CLIFTON COURT RD, STOCKTON January 28, 2020 Labeling and Storage 611 HSC 252DD.3.1(b) Failure d laboratory to comply with hazardous waste accumulation area requirements Universal Waste 701 CCR 66273.32(a) INV handier failed to notify EPARA and obtain an EPAID#prior to accumulating>5DDDkg of UW o V o R o COS 702 CCR 66273.32(c) 9ecbmic device and CRT handler faietl to notify DTSC 30 days prior to accepting ofsle UW o V o R o COS 703 CCR 68273.33(a) UW handier failed to sae UW ballenes in a manner that prevents release to the environment o V o R o COS 704 CCR 68273.33(b) UW handler failed to properly manage universal wase lamps .V .R .COS 705 CCR 66273.33(c) UW handler failetl to properly manage mercury containing universal wase o V o R o COS 708 CCR 682]3.33.5 UW handler failed to prevent release of universal wase electronic devices,CRTs or CRT glass o V o R o COS 707 HSC 25201.16(e) Failed to manage started cans in a manner that prevents the unauthorized release of wase o V o R o COS 708 HSC 26201.16(1) Failed to properly manage containers of wase aerosol cans o V o R o COS 709 HSC 25201.16(g) Failed to sae used!aerosol cans in an axumulalion can Winer o V o R o COS 710 HSC 25201.16(hx4) W wri8en operating procedure for aerosol can processing o V o R o COS 711 HSC 25201.16h) I Failed to submit or amend nalific rtion for aerosol can processing o V o R o COS 712 CCR 68273.34 UW handler(LIM)failetl to label universal wase to identify type of universal waste .V .R .COS 713 CCR 68273.35 U N11 scred UW onsite greater Nan one year or was unable to demonstrate swage line .V .R .COS 714 CCR 68273.36 UNH Wtied to brain employees and maintain records on UW handling and emergency procedures .V .R .COS 715 CCR 68273.39 U1hH Wtied to keep c xoplele records of each shipment of universal wase for three years .V .R .COS 716 CCR 68273.40(ax3)(4) UW handler sending devicesdCRTeCRT glass to foreign destination failetl to submit naliti®tion .V .R .COS 717 CCR 68273.32(b) U NII Wtied to eblain an ID number from DTSC prior to accumulating>5D)Mg of non-RCRAUW .V .R .COS 718 CCR 66273.32(d) Failure of a U W handler to submit a canplete annual regal to DTSC .V .R .COS 719 CCR 68273.38 Failure a llW handler to transfer UWlo the appropriate destination facility .V .R .COS 720 CCR 612 3.31(a) UW handler caused improper diyhosal of UW .V .R .COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW .V .R .COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Caddied Appliance Recycler certification(CAR) .V .R .COS 8D2 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handfing have been removed .V .R .COS 8D3 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling .V .R .COS Other Violations 3D1 See below unlisted!AdministratioruDocumentation violation .V .R .COS 3D2D See below unlisted!Training violation .V .R .COS W30 See below Unlisted OperetionsMlaintenance violation .V .R .COS 3040 See below unlisted!Release/Leaks(Spills violation .V .R .COS 3060 See belay unlisted!Abandonment/llegal Dishceal"naulhal Treatment violation .V .R .COS FAW16950 PR0538593 SC001 01Q8=0 EHD22-01 Rev.W=2019 Page 3 of Small Quavery Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓WW.sjcehd.com