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SAN J O A Q U I N Environmental Health Department C C U N I Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: li FOUR RFARMS 7569 ROBERTS RD. STOCKTON August 16,2019 Labeling and Storage 610 CCR 66262.34(b)(1) a...d acutely or extremely hazardous wane onsite greaterthan 90 days .V .R .COS 611 HSC 252003.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements .V .R .COS universal Waste 701 CCR 66273.32(a) UW h and ler failed to notify EPA RA an d obtain an EPA I D#prior to accumul art ng�5000kg a UW .V .R .COS Tot CCR 96273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offete UW .V .R .COS 703 CCR662T3.33(a) M h and ler failed to store UW batteries In a m anner that preverts retessse to the emirorrnat .V .R .COS 704 CCR66273.33Ih) M h and ler failed to properly m anage a niversal waste lamps .V .R .COS 705 CCR66273.33(c) M h and ler Failed to properly m anage m ercury containi ng a niversal waste .V .R .COS 706 CCR99273.33.5 M h and ler Failed to prevent elease of universal wase electron lc devices,CRTs or CRT glass .V .R .COS 707 HSC 252o1.16(e) Failed to manage aerosol cans In a manner that prevents,Me unathaiaea relreee of wase .V .R .COS 708 HSC 252o1.16(n Failed to properly manage containers ofwaste aerosol cure .V .R .COS IDB HSC 25201.16(g) Fared to sore used aerosol cans In an accumulation container c V c R o COS 710 HSC 252o1.16(h)14) No widen operating procedure for aerosol can processing .V .R .COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing .V .R .COS 712 CCR99273.34 UWharkber(UVV-r)Failed to label universal wase to identify type of universal wase .V .R .COS 713 CCR 66273.35 LIAH slowed UW onsite greater than on a year be was un all a to demonstrate storage time .V .R .COS 714 CCR 66273.39 LIAH failed to train emp loyees and mai Main rational on UW hand lin g and emergency procedures .V .R .COS 715 CCR 96273.39 LIAH failed to keep complete recowds of each shipment of a riverside waste for tree yeare .V .R .COS 716 CCR66273.4o(.X3N4) Mher W send ing deeicosCRI-si glass to fonei gn d esi nati on failed to aibma nwllticaton .V .R .COS 717 CCR66273.32Ih) LAW Failed to obtai n an ID number from DTSC poor to accum ulating>5000kg of non-RCRA UW .V .R .COS 718 CCR66273.32er Faro re of a UW handl er to submit a complete amuat report to DTSC mV .R .COS 719 CCR96273.38 Feel of UW hantller to than ser M to Me appropdffie d esination facility mV .R .COS 720 CCR66273.31(a) UW h and ler caused l mproper d as beat of M .V .R .COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused Improper disposal of UW .V .R .COS Appliance Reeyder 801 HSC 25211.4 Failure to obtain Carifed Appliance Recycler certification(CAR) .V .R .COS 802 HSC M1 1.2,25211.3 Failure of a CAR to provide docathat materials that require special handling have been removed .V .R .COS 8113 HSC 25212 Failu re of a CAR to p roperl y remove an d di spose of al l materials that requi re so ecial hand lin g .V .R .COS Other Violations W10 See below Unlisted AdminlstrationlDocumentation violation .V .R .COS W20 See below Un listed Traini ng viol ation .V .R .COS 3030 See betav Un Used OperationaMlaintesance violation .V .R .COS 3040 See betav Urised RelenssCealslSpile vialwan .V .R .COS 3050 See betav Unisex AbandowneMlill DiepoeaVUnaWa¢ed Treatment vlbbficn .V .R .COS FA00i PRO&tQQ2 SCOM OMM019 EHDM-01 Ill Page 3 of 5 Smdn Owned HanrcWs vesta cenerai 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.nv.sjcehd.com