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SAN JOAQUIN Environmental Health Department COUNTY Greatness gro.+ Small Quantity Hazardous Waste Generator Inspection Report Facility Nanni Facility Phona' Date: GIOVANNONI FARMS (2 )9)321-7559 ExLO October 25. 2019 Facility AtkYass: CERS ID: 2975 BURNS CUTOFF RD,STOCKTON,CA 95206 10185685 Inspection Contac: Titla. Phone: Stefan Glovannoni Farm Manager p- Inspection Type: pagan: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Consent Far: Consent Even 9y: 0 Inspection ❑ Photos ❑Samples I Stefan Giovannoni,Farm Manager Amount of hazardous waste generated EPAl9na ID: in the Iasi calendar year(Jan-Dec): 0.28 tons CAL000449663 CCR=ryle P owernla Code M Regulartes XSC=health antl s.,Cole CFR=Code M Fri ReguhEmS b:low- R=Repeal vd..n Cop=come..m are durngmspemor Record Keeping/Ooeunentalian 101 CCR 66262.12 Managed a hazardous wane without an identification number .V .R .COS 102 CCR 66262.11 Failed to dearmin a if a waste is a h azardou s waste oV o oCOS 103 CCR66262.40(c) Failed toreal n haardera waste dearmi nation iMudng waste analysis on site Por 3 years p p oCOS 104 CCR66262.34(dN2) No motlified coni ngen by plan p p oCOS 105 CCR66262.34(dN2) No emergency coordinator p p oCOS 106 CCR66262.34(dl(2) Failed to train employees on waste handling and emergency prucedaea p p oCOS 107 CCR66262.20 Failed to prepare manifests for hanspartation ofhaardoue waste p p oCOS 108 CCR 66362.23(a) Failed to complete,seat or date manifest;or obtain dated signal of taeaperter p p oCOS 10B CCR66262.23ml Failed to sand generator manifest copies to DTSC within 30 days p p oCOS 110 CCR66262.40(a) Failed to keep signed copy of m anneals from Me de,nated facility for three years p p oCOS 111 CCR66262.42(al(CI(d) Failed to coon ply with uniform h azardous waste manifest accept on repnerneas p p oCOS 112 CCR66268](a) Failed to make Aeterm lnation for land disposal p p oCOS 113 HSC 25160.2(,N31 Fasted to keep copies of consort ated manifestin g recasts for area years p p oCOS 114 HSC 25160.2(b N4) Consolidated manaew recepts failed to contain complete information p p oCOS 115 CCR66266.81(aN4NB) Failed to retain copy of manifest or,111 of lading for spent lead acld bakeries for 3 years p p oCOS 116 HSC 25143.10 Failed to provide Information for 100 kglmo recyclable material to claim the exclusion or exemption p p oCOS 117 HSC 25185(.X3) Failed to submit a written response wthln 30 clays of re Nng an Inspection report p p oCOS 118 HSC 25110.10(4) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste p p oCOS 119 HSC 25404(e)(4) Failed to report program data inthe California Environmental Reporting System(CERS) o o oCOS 120 HSC 25404.1.2 Failed to sub mit a certification and written resp onse with)n 30 clays for mi nor viol ations .V .R .COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred h azardou s waste to a transit orter with out val id registration .V .R .COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point p p oCOS 203 HSC 25189.5(.) Transported or caused transportation of h azard ous waste to an lnauMaized pent p p oCOS 204 HSC 252o1(a) Failed to obtain a permit to treat hazardous waste p p oCOS 205 HSC 25250] Failed to prevent intentional contamination ofused of widt ether haardcus waste p p oCOS 206 HSC 25160.2(.1(2) Waste stream or generator not eligible to use consolidated manifesting procedure c V c R c COS FM01W61 PRa53ap&I S0001 16252019 EHD22U1 R—WthYt 11p Page 1 of 4 smallpaxky Haaawayaem ce�amrolR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 w.vw.sjcghdeom