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Nis San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209 ) 468-3420 Fax: (209) 468-3433 Web: www. siaov . ora/ehd i Small Quantity Hazardous Waste Generator Inspection Report Facility Name : 7C209 ) ty Phone: Date : FERGUSON FARMS INC SITE 1 NORTH465-9828 Aril 26 2017 Facility Address : I CERS ID: 14333 W CLIFTON CT RD STOCKTON CA 95206 10185671 Inspection Contact: I Title: Phone: Robert Ferguson I Operator 209 465-9828 Inspection Type: I Program: ROUTINE INSPECTION - Operatin' q Permit 2221 - USED OIL ONLY <5 TONS/YR Consent For: L Consent Given By : O Inspection O Photos ❑ Sample's Robert Ferguson , Operator Amount of hazardous waste generated EPA ID: in the last calendar year (Jan-Dec) : 2 . 50 tons CCR = Califomia Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262 . 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑ COS 103 CCR 66262 .40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262. 34(d) (2) No modified contingency plan ■ V ❑ R ❑ COS 105 CCR 66262 . 34(d) (2) No emergency coordinator ■ V ❑ R ❑ COS 106 CCR 66262 . 34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262. 23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262 . 23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262 .40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262.42(a)(c) (d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268. 7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160 .2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160. 2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 CCR 66266, 81 (a)(4) (B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110. 10(d) Failure to an submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163 (a) Transported " or transferred hazardous waste to a transporter without valid registration :i V ❑ R ❑ COS 202 HSC 25189 . 5 (a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189 .5 (c) Transportedior caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250 . 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2 (c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144 .6 (b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS Preparedness and Prevention Page 1 of 5