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SANsJOAQUIN Environmental Health Department —COUNTY FA0017526 PR0514e09 SC001 1OMSM19 EHD22-01 Rev.912012019 Page 3 of Smal Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓WW.sjcehd.com Small Quantity Hazardous Waste Generator Inspection Report Faclity Name: DAVID R MORESCO FARMS Facility Address: Date: 4415 N WILSON WAY STOCKTON October 15 2019 Labeling and Storage 611 HSC 252DD.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements Universal Waste 701 CCR 66273.32(a) INV handier failed to notify EPARA and obtain an EPAID # prior to accumulating >5DDDkg of UW o V o R o COS 7D2 CCR 56273.32(c) 9ecbmic device and CRT handler failetl to ndify DTSC 30 days prior to accepting ofsile UW o V o R o COS 703 CCR 68273.33(a) UW handier failed to stare UA/batteries in a manner that prevents release to the environment o V o R o COS 704 CCR 68273.33(b) UW handier failed to properly manage universal waste amps . V . R . COS 705 CCR 66273.33(c) UW handler failetl to properly manage mercury containing universal waste o V o R o COS 706 CCR 682]3.33.5 UW handier failed to prevent release of universal waste electronic devices, CRTs cr CRT glass o V o R o COS 707 HSC 25201.16(e) Failed to manage aerosd cans in a manner that prevents the unauthorized release of waste o V o R o COS 708 HSC 26201.16() Failed to properly manage containers of waste aerosol cans o V o R o COS 709 HSC 25201.16(g) Failed to store used aerosci cans in an aceumulalion canainer o V o R o COS 710 HSC 25201.16(hx4) W wri8ert operaing procedure for aerosol can processing o V o R o COS 711 HSC 25201.168) I Failed to submit or amend ndi8calion for aerosol can processing o V o R o COS 712 CCR 68273.34 UW handier (UM) failetl to label universal waste to sterility type ofuniversal waste .V .R .COS 713 CCR 68273.35 U stored UWonsite greater Nan one year or was unable to demonstrate donate line .V .R .COS 714 CCR 88273.36 UN41 failetl to brain employees and maintain records on UW handling and emergency procedures . V . R . COS 715 CCR 68273.39 UVi failetl to keep c rnplele records of each shipment of universal waste for three years . V . R . COS 716 CCR 68273.40(ax3)(4) UW handier sending devtees/CRTsCRT glass to foreign destination failetl to submit nditicetion . V . R . COS 717 CCR 68273.32(b) U failetl to obtain an ID number from DTSC prior to acwmuating>5D)Mg of nen-RCRAUW .V .R .COS 718 CCR 56273.32(d) Failure of a U W hantller to submit a cernplete annual report to DTSC . V . R . COS 719 CCR 68273.38 Failure a llW handier to transfer UWlo the appropriate destination facility .V .R .COS 720 CCR 612 3.31(a) UW handier caused improper dispceel of UW . V . R . COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW . V . R . COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) . V . R . COS 8D2 HSC 25211.2, 25211.3 Falure of a CAR to provide docs that materials that require special handling have been removed . V . R . COS 8D3 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling . V . R . COS as Other Violations 3D1 See below unlisted! AdministrationuDocumenatim violation . V . R . COS 3D2D See below Unlisted! Training violation . V . R . COS W30 See below Unlisted OperetionsNaintenance violation . V . R . COS 3040 See below Unlisted! Release/Leaks/Spills violation . V . R . COS 3060 See belay Unlisted! Abandonment/illegal DispceelNnaulherizetl Treatment vidation . V . R . COS FA0017526 PR0514e09 SC001 1OMSM19 EHD22-01 Rev.912012019 Page 3 of Smal Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓WW.sjcehd.com