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SAN JOAQUIN Environmental Health Department COUNTY Greatness gro.+ Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility PMne: Data: MARCHINI AG (209)4639790 Ext.0 November 25,2019 Facility A.Wass: CERA ID: 4005 S ROBERTS RD,STOCKTON,CA 95206 10186371 Inspection Cortacn Uhl. Phone: Richard Marchini Owner p- hspectionType: Pro ramp ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Consent Fa: Cannri Given 9y: 0 Inspection ❑ Photos ❑Samples I Richard Marchini,Owner Amount of hazardous waste generated EPA/Ane ID: in the Iasi calendar year(Jan-Dec): 0.50 tons CAL000449625 CCR=ryle P Caforms Code M Regulartes RSC=health antl Saltly Cole CFR=Code M FCJcal ReguhEmS b:low- R=Repeat vdallon Cop= ,orwa.onsite durn9mspemor Record Keeping/Oocumantatian 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 in in COS 103 CCR 66262.40(c) Failed toreal n hanrdcue waste dearmi nation iabldng waste analysis on ale for 3 years c c cCOS 104 CCR66262.34(dN2) No motlified conti ngen by plan c c cCOS 105 CCR66262.34(dN2) No emergency coordinator c c cCOS 106 CCR66262.1hdl(2) Failed to train employees on waste handling and emergency procedures c c cCOS 107 CCR66262.20 Failed to prepare manifests for hanspartation ofhaardoue waste c c cCOS 108 CCR 66262.23(a) Failed to complete,sgn or date marl or obtain dated sgretve of transporter c c cCOS 10B CCR66262.23ml Failed to sand gemearata maafest copies to DTSC within 30 days c c cCOS 110 CCR66262.40(a) Failed to keep signed copy of m anifeas from Me den,nated facility for three years c c cCOS 111 CCR66262.42(al(CI(d) Failed to com ply with uniform hazardous waste manifest except on repneneats c c cCOS 112 CCR66268](a) Failed to mace A earm lnation for lanai disposal c c cCOS 113 HSC 25160.2(b N31 Fated to keep copies of consolld ated manifestin a recepla for three years c c cCOS 114 HSC 25160.ab N4) Consolidated mal recepla failed to contain complete information c c cCOS 115 CCR66266.81(aN4NS) Failed to ratain copy of marl or bl 11 of lading for spent lead paid batorlas for 3y ears c c cCOS 116 HSC 25143.10 Failed to provide Information for 100 kglmo recyclable material to claim the exduaon or exemption c c cCOS 117 HSC 25185(.X3) Failed to submit a written response wthln 30 days of re Nng an Inspection report c c cCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazadous waste c c cCOS 119 HSC 25404(e)(4) Failed to report program data inthe California Environmental Reporting System(CERS) in in in COS 120 HSC 25404.1.2 Failed to sub mit a certification and written resp onse with)n 30 days 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 wart ous waste to an unauMaized pent c c cCOS 204 HSC 252o1hi Failed to obtain a permit to treat hazardous aware c c cCOS 205 HSC 25250] Failed to prevent intentional contamination ofueed of wiM dbor haeardcus waste p p oCOS 206 HSC 25160.2(.1(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS FMO173M F Oscr W S0001 11852019 EHD22U1 Rr Wtfinb 19 Pagel of smallo�xky Hanrdaaa yaem ceawamrolR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcghd.com