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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: ( 209 ) 468-3420 Fax : (209 ) 46 &3433 Web: www. sjgov . org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Address : Date : FERGUSON FARMS INC SITE 1 NORTH 14333 W CLIFTON CT RD STOCKTON Aril 26 2017 Universal Waste F707 CCR 66273 . 33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS CCR 66273 . 33. 5 Failed to properly manage universal waste electronic devices , CRTs or CRT glass ❑ V ❑ R ❑ COS HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201 . 16(g ) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201 . 16( h) (4) No written 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 CCR 66273. 34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273. 35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑ COS 714 CCR 66273 . 36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R u COS 715 CCR 66273. 39 Failed to keep complete records of each shipment of universal waste for three years ❑ V o R ❑ COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211 .2 , 25211 . 3 Failure of al CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V o R ❑ COS SUMMARY OF VIOLATIONS (CLASS I , CLASS II , or MINOR - Notice to Comply ) Item # Remarks 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste . Oily absorbent ( kitty litter) was observed in the shop area in a five gallon bucket. This waste stream is not being handled as hazardous waste . Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the oily absorbent waste , and manage it according the Title 22 hazardous waste regulations . Submit a statement and supporting documentation explaining how this waste was managed . This is a minor violation. I . /01 , rL. )s , *5 hp h ( >x3 tb A. u A � VA k L.J5 (ig .- Page 3of5