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__, SANJOAQl11N Environmental Health Department <br />8 1l —COUNTY <br />Greotness grow, <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />DAVID R MORESCO FARMS <br />Fact l ity Phone: <br />209 601-7383 Ext.O <br />Date: <br />October 15 <br />2019 <br />Famlily Address: <br />4415 N WILSON WAY STOCKTON CA 95205 <br />CERS ID: <br />10186593 <br />Inspedion Contact: <br />David Moresco <br />Tille: <br />Owner <br />Phone: <br />Inspection Type <br />ROUTINE INSPECTION -O eratin Permit <br />Program <br />2221 -USED OIL ONLY-<5TONS(YR <br />Consent For: <br />0 Inspection ❑ Photos <br />❑Sam les <br />Consent Given By: <br />David Moresco Owner <br />Amount of hazardous waste generated <br />in the last calendar yew (Jami 0.00 tons <br />EP.NStde ID: <br />CCR -Title 22 California Code of Regulations HSC -Health and Safety Code CFR-Cmeof Federal Regulations <br />V -Violation R -Repeat volation COS- Corrected on site during Inspection <br />Record Keeping/Documentation <br />101 <br />CCR 66262.12 <br />Managed a hazardous waste without an identification number <br />o V <br />o R o COS <br />102 <br />CCR 66262.11 <br />Failed to determine its waste is a hazardws wade <br />o V <br />o R o COS <br />103 <br />CCR 68262.40(.) <br />Fall to retain hazardous waste determination including wade analysis on site for 3 years <br />o V <br />o R o COS <br />109 <br />CCR 68262.34(d)(2) <br />No modifed contingency plan <br />o V <br />o R o COS <br />105 <br />CCR 68262.34(4x2) <br />No emergency ceatlneta <br />o V <br />o R o COS <br />106 <br />CCR 66262.34(4x2) <br />Failed to train employees on waste handling and emergency procedures <br />o V <br />o R o COS <br />107 <br />CCR 66262.2D <br />Failed to prepare manifests for transportation of hazardws waste <br />o V <br />o R o COS <br />108 <br />CCR 66262.23(a) <br />Fall to complete, sign or date mantled; a obtain dated signalure of transporter <br />o V <br />o R o COS <br />109 <br />CCR 66262.23(ax4) <br />Failed to send generator manifest caples to DTSC within W days <br />o V <br />o R o COS <br />110 <br />CCR 66262.40(a) <br />Failed to keep signal copy d manifests horn the designatetl facility for Ihrce years <br />o V <br />o R o COS <br />111 <br />CCR 66262.41 <br />Failed to comply with uniform hazardws wade manifest exception requirements <br />o V <br />o R o COS <br />112 <br />CCR 66268.7(a) <br />Failed to make determination for land disposal <br />o V <br />o R o COS <br />113 <br />HSC 25160.2(bx3) <br />Failed to keep caples dconsolidated manifesting receipts foresee years <br />o V <br />o R o COS <br />114 <br />HSC 25160.2(bx4) <br />Consolidated mantiesl receipts failed to contain complete information <br />o V <br />o R o COS <br />115 <br />CCR 66266.81(ax4)(B) <br />Failed to retain copy d manifest a bill d lading for want lead add batteries for 3 years <br />o V <br />o R o COS <br />116 <br />HSC 25143.10 <br />Failed to protide information Hour >1100 kghmo recyclable material to chain the exclusion a axenplion <br />o V <br />o R o COS <br />117 <br />HSC 25185(.x3) <br />Failed to submit a written response within 30 days of rendving an inspection report <br />o V <br />o R o COS <br />118 <br />HSC 25110.10(4) <br />Failure to annually submit notification dgenaetainlenl lorendety consolidate hasardwswaste <br />.V <br />.R .COS <br />119 <br />HSC 25904(e)(4) <br />Failed to report program data in the Calillmia Emicrmenlal Reporting System (CERS) <br />. V <br />. R . COS <br />120 <br />HSC 25404.1.2 <br />Failed to submit a certification and wriften response within 30 days for minor tiolations <br />. V <br />. R . COS <br />Treatment, Transport and Disposal <br />201 HSC 25163(a) <br />Transported or transferred hazardous wade to a transporter without valid registration <br />. V <br />. R . COS <br />202 HSC 251891 <br />Dispoced or caused disposal of HW at an unauthorized point <br />. V <br />. R . COS <br />203 HSC 25189.5(.) <br />Transportetl a caused transportation of hazardws waste to an unauthorized pont <br />. V <br />. R . COS <br />204 HSC 25201(a) <br />Failed to obtain a permit to (real hazardous waste <br />. V <br />. R . COS <br />205 HSC 25250.7 <br />Failetl to prevent intentional contamination d used oil with ether hazardous waste <br />. V <br />. R . COS <br />208 HSC 25160.2(.x2) <br />Vital stream a generals net eligible to use consolidated manifesting procedure <br />. V <br />. R . COS <br />FA0017526 PRO544608 50001 1OMSM19 <br />B1D22-0 Ray.9f20f2019 Pagel of Small Cuantily Hazardous Wada General OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />