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SANJ Q A Q U I N Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name Facility Address: Dau: A M FARMS 9010 HOWARD RD. STOCKTON Aulust 07 2019 Labeling and Storage 611 HSC 252003.1(b) Failure of laboratory to comply with M1azardouswaste accumulation area requirements .V .R .COS Universal Waste 701 CCR 6627332(a) t1W handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of JVJ .V .R .COS 702 CCR66273.32(c) Eecrond device and CRT handler Failed to notify DTSC 30 days prior to accepting offsite JW oV in in COS 703 CCR 66273.33(a) M h and ler failed to gone UW batlaies in a m anner that preverrs rtlease to the env norm ant b b oCOS 700 CCR66273.33Ih) MM1antller Failed to properly manage universal waste lamps b b oCOS 705 CCR66273.33(c) M h and ler failed to properly m anage m ercury containi ng a niversal waste b b oCOS 706 CCR66273.33.5 JW h and ler Failed to prevent elease of universal wage electron lc devices,CRTs or CRT glass b b oCOS 707 HSC 25201.16(e) Failed to manage aerosol cans In a manner that prevents the unauthorized release of wage b b oCOS 708 HSC 25201.16(f) Failed to properly manage containers ofwaste aerosol cans b b oCOS IDB HSC 25201.16(g) Failed to gore used aerosol cans In an accumulation container b b oCOS 710 HSC 25201.16(hi No written operating procedure for aerosol can processing b b oCOS 711 HSC 25201.160) Feletl to submit or amend notification for aerosol can processing b b oCOS 712 CCR66273.30 Mhandler(uVirl)Failed to label universal waste to identify type of universal waste b b oCOS 713 CCR66273.35 IfMl seemed JVJ onsite greeter than one year or was unable to demonstrate storage time b b oCOS 710 CCR 68213.36 LIAH failed to train employees and mamas n records on JVJ hand lin g an d em ergency prmeltrea b b oCOS 715 CCR 88213.39 LIAH failed to keep complete records of eacM1 ship ment of a niversal waste for three years b b oCOS 716 CCR 66273A0(aN3N4) M heMler send ing deviregCin-al glass to fonei gn d esti nati on failed to sub mi[notification b b oCOS 717 CCR66273.321h) LIAR failed to obtai n an ID member from DTSC on or to accum ulating>5000kg of non-RCRA UW b b oCOS 718 CCR66273.32(d) Felure of a JW handl er to sial a mmpl eta annu al report to DTSC q b oCOS 719 CCR66273.38 Failure of M han dlerto than ger tfdtl to me ap proprate desperation facility b b oCOS 720 CCR 68273.31(a) M heMler caused improper d as Deal of M b b oCOS 721 CCR 66273.8(b) Conditionally exempt small quantity JW generator caused Improper disposal of JW in n nCOS Appliance Recyder 801 HSC 25211.4 Failure to obtain Carried Appliance Recycler certification(CAR) q q oCOS 802 HSC M1 1.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed q q oCOS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling q q oCOS Other Violations W10 See below un listed Ad min lstmtionlDommmtatim viggion q q oCOS 3020 See below un listed T mini ng viol ation q q oCOS 3030 See bet. un listed OperatimarMaintenance v olation q q oCOS 3000 See below un listed ReteesgLeakii ills volation q q oCOS 3050 See below Unlisted AbeMomenemlb'llkgg OispmaVUnerOherized Trapani viggion b b oCOS FM016891 PR053035G SCM 0=70019 EH M-01 Rev.01R712018 page 3of5 Small pare[HmrcWZ Nessa Generator OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.nv.sjcehd.com