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SAN JOAQUIN Environmental Health Department —COUNTY— Greatness grows here. Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility PMns' Date: NOMELLINI MARK 209 481-4388 Ext.0 Au us[13 2018 Facility Address: CERE ID: 13084 E HVVY 26 STOCKTON CA 85205 10181898 Inspection CaMacn Trtle: prone: Mark Nomellini Owner Inspection Type: Program: ROUTINE INSPECTION-O eratinPermit 2221 - USED OIL ONLY-<5 TONS/YR Consent Far: Cansar fwven ey: O Ins ection 0 Photos ❑Sam les Mark Nomellini Owner Amour of hazardous waste generated EPA/taate ID: inth.Iaat calendar year(wan-Di 0.13 tons CCR=ryle P C isms Code M nNulalions XSC=health antl 5altly Cole CFR=Code M Fetical ReguAEmS e:1.wm R=Repeal violation Cop= ,ome..male durn9mspemon Recant Keeping/Oocurnentatian 101 CCR 66262.12 Managed a hazardous wane without an identification number rV oR .COS 102 CCR66262.11 Failed to tl&ermine if a waste is a hazardous waste oV in in COS 103 CCR66262.A0(c) Failed to ready,haardare wasteaetermi nation including waste analysis on ate for 3 years o o oCOS 104 CCR66262.30(dl(2) No modified contingency plain o o oCOS 105 CCR66262.34(dl(2) No emergency coordinator o o oCOS 106 CCR66262.34(dN2) Failed to pain employees on waske hand"gandanagenry procedures o o oCOS 107 CCR66262.20 Failed to prepare manifests forhenspartaaon ofhaaraoue waste o o oCOS 108 CCR66262.23(a) palladia complete,sign adatemanifest;aobtainciatedsgreture oftmspate o o oCOS 109 CCR 6S262.23(aN4) Failed to send generator manifest cables to DTSC within 30 days o V o R o COS 110 CCR66262A0(a) Failed to keep signed copy of in anifeasham Its,designated facility for three years p o oCOS 111 CCR66262A2(eN.Nd) Fayed to coat ply with uniform hazardone waste menden excephon rectamanees p o oCOS 112 CCR66268](a) Failed to make Aeterm lnation for land A appeal p p oCOS 113 HSC 25161 N3) Failed to keep Copies of consolla atea manifestin g recal la for gree yeas o o oCOS 114 HSC 25161 N4) Consolidated mangestreceipts failed to contain complete information o o oCOS 115 CCR66266.81(aN4NS) Fared to mean copy of in anifest or as 11 of lading for spent lead acid batteries for 3 yeas o o oCOS 116 HSC 25143.10 Failed to provide Information for 100 kglmo recyclable material to claim the exclusion or axemphon o o oCOS 117 HSC 25185pi Failed to submit a written response within 30 days of receivng an Inspection report o o oCOS 118 HSC 25110.10(4) Failure to annually submit notification of generator intent to remotely consolidate hazadous waske p o oCOS 119 HSC 25404(ei Failed to report program data inthe California Environmental Reporting System(CERS) p p oCOS 120 HSC 25404.1.2 Failed to submit acertifcation and written response within 30 days for minor violations p p oCOS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valla registration o o oCOS 2112 HSC 25189S(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(.) Transported or caused transportation of hazardous waste to an unaehanzed pant o o oCOS 204 HSC 25201(.) Failed to obtain a permit to treat hazardous wage o o oCOS 205 HSC 25250.7 Failed to manage used oil contaminated whit olha hazardous waste as haardaus wage o o oCOS FM0063I9 PR0534en S0001 OMM019 Ell Rev.09rrZi Pagatof4 SmallpuNryHmrcWZVihzle Gervabr OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w.yw.sjoehd.com