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SAN.JOAQUIN <br />COUNTY - <br />Environmental Health Department <br />FMO17415 PR052d353 SCM 12932019 <br />END 2x01 R—GOOOle Page 3 of smallo�gky Nanrdu:tw:m ceaaamrolR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 4840138 1 w .sjcehd.com <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />THOMSEN FARMS INC <br />Fecil ilei Address: <br />2365 W DURHAM FERRY RD, TRACY <br />Data: <br />December 03, 2019 <br />Labeling and Storage <br />611 <br />HSC 25200.3.1(b) <br />Failure a laboratory to comply with hazardouswaste accumulation area requirements <br />Universal Waste <br />701 <br />CCR 6627332(a) <br />JW handler failed to notify EPA RA and obtain an EPA ID# prior to accumulating >5000kg of JW <br />.V <br />.R <br />.COS <br />702 <br />CCR66273.32(c) <br />Eecrond device and CRT handler Failed to notify DTSC 30 days prior to accepting offsite UW <br />oV <br />in <br />in COS <br />703 <br />CCR 68213.33el <br />M h and ler mail to gone UW batlaies in a m anner that prevails reteese to are env norm ant <br />o <br />o <br />oCOS <br />704 <br />CCR662]3.33Ib) <br />MM1antller Failed to properly manage universal waste lamps <br />o <br />o <br />oCOS <br />705 <br />CCR662]3.33(c) <br />M h and ler failed to properly m anage m ercury containi ng a niversal waste <br />o <br />o <br />oCOS <br />706 <br />CCR662]3.33.5 <br />UW h and ler Failed to prevent elease of universal wage electron lc devices, CRTs or CRT glass <br />q <br />o <br />oCOS <br />]0] <br />HSC 25201.16(e) <br />Failed to manage aerosol cans In a manner that prevents the unauthorized releese ofwaste <br />q <br />o <br />oCOS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers ofwaste aerosol cans <br />q <br />o <br />oCOS <br />IDB <br />HSC 25201.16(g) <br />Failed to gore used aerosol cans In an accumulation container <br />o <br />o <br />oCOS <br />710 <br />HSC 25201.16(hi <br />No mitten operating procedure for aerosol can processing <br />o <br />o <br />oCOS <br />711 <br />HSC 25201.160) <br />Fated to submit or amend notification for aerosol can processing <br />o <br />o <br />oCOS <br />712 <br />CCR662]3.34 <br />M andler(11Wr1)Failedto label universal waste to identify type of universal waste <br />o <br />o <br />oCOS <br />713 <br />CCR662]3.35 <br />UliIii-I stoned UW onsite greater than one year or was unable to demonstrate storage time <br />o <br />o <br />oCOS <br />714 <br />CCR 88213.38 <br />LrAf-I failed to train employees aM mgrstai n records on JW hand lin a an d em ergenry procedures <br />o <br />o <br />oCOS <br />715 <br />CCR 88213.39 <br />LrAf-I failed to keep complete records of eacM1 ship ment of a niversal waste for three years <br />o <br />o <br />oCOS <br />716 <br />CCR B82]3A0(aN3N4) <br />M haMla seritl ing deviceg 111-s RT glass to foneistn d esti nati on failed to sub mi[ notification <br />o <br />o <br />oCOS <br />]1] <br />CCR662]3.32Ib) <br />IrAf-I% it to obtai n an ID member from DTSC on or to accum ulating >5000kg of non-RCRA UW <br />o <br />o <br />oCOS <br />718 <br />CCR662]3.32(d) <br />Feel of a UW handl er to submd a cor l ate annu al report to DTSC <br />q <br />o <br />oCOS <br />719 <br />CCR662]3.38 <br />Failure of M han dlerto than ger M to me ap proprate dermation facility <br />o <br />o <br />oCOS <br />]20 <br />CCR B8Z13.31(a) <br />M baMla dal improper d as Deal of M <br />o <br />o <br />oCOS <br />721 <br />CCR 66273.8(b) <br />Conditionally exempt small quantity UW generator caused Improper disposal of UW <br />Appliance Recyder <br />in <br />n <br />oCOS <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />q <br />q <br />oCOS <br />802 <br />HSC M1 1.2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />q <br />q <br />oCOS <br />803 <br />HSC 25212 <br />Failure of a CAR to properly remove and dispose of all materials that require special handling <br />Other Violations <br />q <br />q <br />oCOS <br />W10 <br />See below <br />Un listed Ad min lstrationlDowmerttatim vigglon <br />q <br />q <br />oCOS <br />3020 <br />See below <br />Un listed T mini ng viol ation <br />q <br />q <br />oCOS <br />3030 <br />See below <br />Un listed OperatlortgMaintenance v olation <br />q <br />q <br />oCOS <br />3040 <br />See below <br />Un listed ReteesgLeakii ills volation <br />q <br />q <br />oCOS <br />3050 <br />See below <br />uttered AbaMormerelllll OispocaVUna4Nanzed Trapani vigglon <br />o <br />q <br />oCOS <br />FMO17415 PR052d353 SCM 12932019 <br />END 2x01 R—GOOOle Page 3 of smallo�gky Nanrdu:tw:m ceaaamrolR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 4840138 1 w .sjcehd.com <br />