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SAN JOAQUIN Environmental Health Department <br />COUNTY <br />Greatness grows herc. <br />FMO17415 PR0529353 SN01 12932019 <br />EHD22U1 Rrr.sal Pagel of small ouaxry Hanrdaaay am ceawamrolR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 w .sjcghd.com <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Nama: <br />THOMSEN FARMS INC <br />Facility PMna: <br />(209) 8355442 Ext.O <br />Data: <br />December O3, 2019 <br />Facility AtkYass: <br />2365 W DURHAM FERRY RD, TRACY, CA 95304 <br />CERA ID: <br />10186419 <br />hea,sclicn Canter: <br />Kristin Thomsen <br />Tide: <br />Farm Manager <br />Phone: <br />p- <br />htspeclicnType: <br />ROUTINE INSPECTION- Operating Permit <br />Pro ran: <br />2220- SM HW GEN <5 TONSNR <br />Consent Fa:Cwnsei <br />0 Inspection El Photos <br />❑ Samples <br />Given By: <br />Kristin Thomsen, Farm Manager <br />Amount of hazardous waste generated <br />in the Iasi calendar year (Jan -Dad: 0.25 tons <br />EPA/Slee ID: <br />CAL000262316 <br />CCR= ryle P Cafforms Code M Regulartes RSC= health antl saltly Cole CFR= Core M Fri ReguhEmS <br />b:low- R=Repeal vdallon Cop=,orwa. ensile durngmspemor <br />Record Keeping/Oocunentatian <br />101 <br />CCR 66262.12 <br />Managed a hazardous wane without an identification number <br />.V <br />.R <br />.COS <br />102 <br />CCR 66262.11 <br />Failed to dearmin a if a waste is a h azardou s waste <br />oV <br />in <br />in COS <br />103 <br />CCR66262.4o(c) <br />Failed toreal n hanrdcus waste dearmi report including waste anabris on ale for 3 years <br />o <br />o <br />oCOS <br />104 <br />CCR66262.34(dX2) <br />No mod red coni ngen by plan <br />o <br />o <br />oCOS <br />105 <br />CCR66262.34(dX2) <br />No emergency coordinator <br />o <br />o <br />oCOS <br />106 <br />CCR66262.1hdX2) <br />Failed to train employees on waste hvldfng and emergency procedures <br />o <br />o <br />oCOS <br />107 <br />CCR66262.20 <br />Failed to prepare manifests for hanspartatim ofhaardous waste <br />o <br />o <br />oCOS <br />108 <br />CCR66262.23(a) <br />Failed to compete, sgn or date manifest; or obtain dated signaller, oftransporle <br />o <br />o <br />oCOS <br />109 <br />CCR66262.23(aN4) <br />Failed to sand genaator manifest copies to DTSC within 30 days <br />o <br />o <br />oCOS <br />110 <br />CCR66262.40(a) <br />Failed to keep signed copy of m anifeas form Me desig nated facility for three years <br />o <br />o <br />oCOS <br />111 <br />CCR66262.42(aNCNd) <br />Failed to com ply with uniform hazardous waste manifest except on repneneats <br />o <br />o <br />oCOS <br />112 <br />CCR66268](a) <br />Failed to mace A earm lnation for land disposal <br />o <br />o <br />oCOS <br />113 <br />HSC 25160.2(b X3) <br />Fated to keep copies of consolld ated manifestin a receipts for area years <br />o <br />o <br />oCOS <br />114 <br />HSC 25160.ab X4) <br />CornsoWaled mal recepls Failed to contain complete information <br />o <br />o <br />oCOS <br />115 <br />CCR66266A1(aX4XS) <br />Failed to ratain copy of martifea or as 11 of lading for spent lead saw bateies for 3 years <br />o <br />o <br />oCOS <br />116 <br />HSC 25143.10 <br />Failed to provide information for>100 kglmo recyclable material to claim the exclusion or exempdm <br />o <br />o <br />oCOS <br />117 <br />HSC 25185(.X3) <br />Feed to submit a written response wthln 30 days of re Nng an Inspection report <br />o <br />o <br />oCOS <br />118 <br />HSC 25110.10(4) <br />Failure to annually submit notification of generator intent to remotely consolidate hazedoue waste <br />o <br />o <br />oCOS <br />119 <br />HSC 25404(e)(4) <br />Failed to report program data inthe California Environmental Reporting System(CERS) <br />in <br />in <br />in COS <br />120 HSC 25404.1.2 <br />Failed to sub mit a certification and written resp onse with) n 30 days for mi nor viol ations <br />Treatment, Transport and Disposal <br />.V <br />.R <br />.COS <br />201 <br />HSC 25163(a) <br />Transported or transferred h azardou s waste to a transit orter with out val id registration <br />.V <br />.R <br />.COS <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />p <br />p <br />oCOS <br />203 <br />HSC 25189.5(.) <br />Transported or caused transportation of h wart ous waste to an unaiharized pent <br />o <br />o <br />oCOS <br />204 <br />HSC 252o1hi <br />Failed to obtain a permit to treat hazardous aware <br />o <br />o <br />oCOS <br />205 <br />HSC 25250] <br />Failed to prevent intentional contamination ofused of wish aha haeardeus waste <br />p <br />p <br />oCOS <br />206 <br />HSC 25160.2(.X2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />n V <br />in R <br />in COS <br />FMO17415 PR0529353 SN01 12932019 <br />EHD22U1 Rrr.sal Pagel of small ouaxry Hanrdaaay am ceawamrolR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 w .sjcghd.com <br />