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SAN JOAQUIN Environmental Health Department COUNTY Greatness gro.+ Small Quantity Hazardous Waste Generator Inspection Report Facility Nam.: Facility phona. Data: MARCHINI AG (209)481-3034 Ext.0 November 25,2019 Facility AtkYass: CERA ID: 18600 FINCK RD,TRACY,CA 95304 10186409 impaction Contac: Title: phone: Richard Marchlnl Owner p- Impaction Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Consent Fa: Carnes Given 9y: 0 Inspection ❑ Photos ❑Samples I Richard Marchini,Owner Amoua of hazardous w ante generated EPAIAIn ID: in the Iasi calendar year(Jan-Doe): 0.00 tons CCR=ryle P Cafforms Code M Regulactes XSC=mallh antl safety Cole CFR=Code MFederal Retinae— a: .adm R=Repeal Ntlallon bin. ,onetletl m.,a durngmspemor Reduced Keeping/OoetsneFNatian 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 oR r,COS 103 CCR66262.40(c) Failed toreal n hanrdars waste dearmi nation including waste amities on ate for 3 years mV n oCOS 104 CCR66262.34ak2) No motlified conti ngen by plain mV n oCOS 105 CCR66262.Mak2) No emergency coordinator mV n oCOS 106 CCR66262.Mak2) Failed to train employees on wa4e haldl'ng and emergency procedures mV n oCOS 107 CCR66262.20 Failed to prepare manifests for hanspaletion ofhaardous waste mV n oCOS 108 CCR 66262.23(a) Failed to complete,seat or date manifest;or obtain dated sgrekre of transporter mV n oCOS 10B CCR66262.23w 4) Failed to sand generator maefe4 copies to DTSC when 30 days mV n oCOS 110 CCR66262.Qw) Failed to keep signed copy of in anifekskom Me de,nated facility for three years mV n oCOS 111 CCR66262.42a.Hd ) Failed to coon ply with uniform h wardous waste malifew wcepti on reWrernents mV n oCOS 112 CCR66268.7m) Failed to make A Berm lnation for land disposal mV n oCOS 113 HSC 25160.2(b X3) Furled to keep copies of consolld ated man ifestin g recepts for free years mV n oCOS 114 HSC 25160.2(b X4) Cornsofdated manked receple failed to contain complete information mV n oCOS 115 CCR66266A1wX4XS) Failed to renin copy of mandate or bl 11 of lading for spent lead sed bakeries for 3 years mV n oCOS 116 HSC 25143.10 Failed to provide Information for>100 kglmo recyclable material to claim the axduaon or exemption mV n oCOS 117 HSC 25185(ci Faledto submit a written response wthln 30 days of re Nng an Inspection report mV n oCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hasedous wa4e mV n oCOS 119 HSC 25404(e)(4) Failed to report program data inthe California Environmental Reporting System(CERS) oV oR r,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 let registration .V .R .COS 202 HSC 251 Disposed or caused disposal of HW at an unauthorized point d d oCOS 203 HSC 25189.5(c) Transported or caused transportation of h al ous waste to an onasammed pent mV n oCOS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous wage mV n oCOS 205 HSC 25250] Failed to prevent intentional contamination ofused of widt dber hanrdars wase d d oCOS 206 HSC 25160.2(.X2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS FMO174M PR053090]SC001 111252019 EHD22U1 R—aut0i Page 1 of 4 Smallowary Hammw.yikala Genermi 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcghd.com