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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: 0ea: SARALE FARMS INC 16500 W CLIFTON COURT RD STOCKTON Jul 16 2019 Labeling and Storage 611 HSC 25200.3.1(b) Failure a laboratory to comply with M1azardouswaste accumulation area requirements .V .R .COS universal Waste 701 CCR 6627332(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW .V .R .COS 702 CCR66273.32(c) Eectrond device and CRT handler Failed to notify DTSC 30 days prior to accepting offsite UW oV in in COS 703 CCR 66213.33Ia) M h and ler failed to gone UW bglekes an a m anner that prevents rtlease to are env norm ant b b oCOS 704 CCR662]3.33Ih) MM1antller failed to properly manage universal waste lamps b b oCOS 705 CCR662]3.33Ic) M h and ler failed to properly m anage m ercury containi ng a niversal waste b b oCOS 706 CCR662]3.33.5 UW h and ler Failed to prevent elease of universal wage electron lc devices,CRTs or CRT gloss b b oCOS 7U HSC 25201.16(e) Failed to manage aerosol cans In a manner that prevents the unauthorized rekeese 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 Pao written operating procedure for aerosol can processing b b oCOS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing b b oCOS 712 CCR662]3.30 Mhandler(l1Vir1)failed to label universal waste to identify type of universal waste b b oCOS 713 CCR662]3.35 IfMl stored UW onsite greeter than one year or was unable to demonstrate storage time b b oCOS 714 CCR 68213.36 IfMl failed to train employees and mantis n records on UW hand lin g an d em ergency prmedures b b oCOS 715 CCR 88213.39 IfMl failed to keep complete retards of eacM1 ship ment of a niversal waste for three years b b oCOS 716 CCR 6821`3A0(aN3N4) M harele sontl ing deviregCRI-al glass to faei gn d esti nati on failed to sub mi[notification b b oCOS ]1] CCR662]3.32Ih) IfAH failed to obtai n an ID member from DTSC on or to accum ulating>5000kg of non-RCRA UW b b oCOS 718 CCR662]3.32Id) Failure of a UW handl er to sial a mmpl eta annu al report to DTSC q b oCOS 719 CCR662]3.38 Failure of M han pier to than ger M to me ap proprate detonation facility b b oCOS TM) CCR 68213.31(a) M harele caused improper d lsp Deal of M b b oCOS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused Improper disposal of UW 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 lstmtionlDommmtatkm viggion q q oCOS 3020 See below Un listed T mini ng viol ation q q oCOS 3030 See be. Un listed OperatinderMaintenance v olation q q oCOS 3040 See below Un listed ReteesgLeakii ills volation q b oCOS 3050 See below unlisted AbeMommemJllkkgg OispmaVUneManed Tregmeet viggion r V r R r COS FM0055i6 PR0530969 SCM 0]M 62019 EH M-01 Rev.01R]12018 page 3of4 SmallpurYryHmrcWZNgsre Gervabr OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 w.vw.sjcghd.com