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SANJOARIN Environmental Health Department —COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Data: MARCHINI AG 40055 ROBERTS RD. STOCKTON November 25,2019 Labeling and Storage 611 HSC 252003.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements Universal Waste 701 CCR 6627332(a) JW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of JW .V .R .COS 702 CCR fifi2]3ffi(c) Eecrond device and CRT handler Failed to notify DTSC 30 days prior to accepting offsite UW oV in in COS 703 CCR 68213.33el M h and ler FaisE to gone UW batlaies in a m anner that preverts reteese to the env norm ant o o oCOS 704 CCR662]3.33Ib) MM1antller Failed to properly manage universal waste lamps o o oCOS 705 CCR662]3.33(c) M h and ler failed to properly m anage m ercury containi ng a niversal waste o o oCOS 706 CCR662]3.33.5 UW h and ler Failed to prevent elease of universal wage electron lc devices,CRTs or CRT glass q o oCOS ]0] HSC 25201.16(e) Failed to manage aerosol cans In a manner that prevents the unauthorized release ofwaste q o oCOS 708 HSC 25201.16(f) Failed to properly manage containers ofwaste aerosol cans q o oCOS IDB HSC 25201.16(g) Failed to gore used aerosol cans In an accumulation container o o oCOS 710 HSC 25201.16(hi No mitten operating procedure for aerosol can processing o o oCOS 711 HSC 25201.160) Feletl to submit or amend notification for aerosol can processing o o oCOS 712 CCR662]3.34 Mhandler(11Wr1)Failed to label universal wage to identify type of universal wage o o oCOS 713 CCR662]3.35 LiIiIii-I stoned UW onsite greater than one year or was unable to demonstrate storage time o o oCOS 714 CCR 88213.36 LIAI-I failed to train employees and mgrtai n records on JW hand lin a an d em ergenry procedures o o oCOS 715 CCR 88213.39 LIAI-I failed to keep complete records of eacM1 ship ment of a niversal waste for three years o o oCOS 716 CCR 682]3A0(aN3NQ M herMler seritl ing de,zeg RTl glass to fonei an tlegi nati on failed to sub mi[notification o o oCOS ]1] CCR662]3.32Ib) LIAtl failed to obtai n an ID member from DTSC on or to accum ulating>5000kg of non-RCRA UW o o oCOS 718 CCR662]3.32(d) Felure of a UW handl er to submit a mmpl ate annu al report to DTSC q o oCOS 719 CCR662]3.38 Failure of M han dlerto than ger M to me ap proprate deration facility o o oCOS ]20 CCR 68Z73.31(a) M berMler caused improper d as Deet of M o o oCOS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused Improper disposal of UW in n oCOS Appliance Recyder 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) q q oCOS 802 HSC M1 1.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed q q oCOS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling q q oCOS Other Violations W10 See below Un listed Ad min lnrationlDowmerttatim violglon q q oCOS 3020 See below Un listed T mini ng viol ation q q oCOS 3030 See below Un listed OperampladeMaintenance v olation q q oCOS 3040 See below Un listed ReteesgLeakii ills volation q q oCOS 3050 See below Metal AbvMormertllli OispocaVUneritNerized Trapani violglon o q oCOS FMO173M PR05118ye SCM 11052019 END 2201 Rar.s2LLOM Page 3 of Small opagty HaazrMus n2ske DererabrOlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w .sjcehd.com