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SANJ Q A Q U I N Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report FacilityNernc Facility Address: Dau: NOMELLINI MARK 13084 E HVVY 26 . STOCKTON Au'lust 13 2019 Treatment,Transport and Disposal 206 HSC 25160.2(c)(2) Wane stream or generator not ellglbleto use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failureto properly manage reusable soiled textile materials 0V 0R InCOS IDB HSC 25200.3.1(c) Failure of lab oratory to com ply with hazardous waste treabnent requirements 0V 0R InCOS 209 CCR 66262.34(b H2) Failu re to remove all hazardou s waste from tanks,portal hers and corral nment up on faiffy closure 0V 0R InCOS Preparedness and Prevention 301 CCR 66262.34(b)(2) Facility not maintained to minimize the release of a hazardous waste 0V 0R InCOS 302 CCR66262.34(dN2) Failed to mai mill n req uired em ergen by equlprl 0V 0R ft COS 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment .V .R .COS 304 CCR 6626234(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies .V .R .COS Container Management 401 CCR 66262.34(4)(2) Failed to store hazardous waste In a container that is In good condition .V .R .COS 402 CCR66262.M(dN2) Failed to store hazardous waste In a compatible container 0V 0R InCOS 403 CCR66262.MelX2) Failed to keep hazardous waste containers closed except when add"or renovirg hsardnus were 0V 0R InCOS 404 CCR66262.MelX2) Failed to Inspect hazardous ware storage areas at least weekly 0V 0R [COS 405 CCR66262.34(dN2) Failed to manage Incompatible wastes In containers properly 0V 0R [COS 406 CCR6(fti Contain hater container not marked with date em pili etl or man aged wi[hl n on a year of bei ng empri etl 0V 0R [COS 407 CCR6fi262.M(eN1NA) Satellite accumulari on container not located near poi nil of gen erari on or un4 er control of operator 0V 0R InCOS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per ware stream .V .R .COS Tante Management 501 CCR 66262.34(tl)(2) No onrerfill prevention device on continuously feel hazardous waste tank .V .R .COS 502 CCR fifi2fi2.34(tl)(2) Tank system lnspedions ofaracharge systems,monitoring equipment,and tank levels not done daily 0V 0R InCOS 503 CCR66262.34(dN2) Tank system lnspedions ofconstruction materials,fixtures,and surrounding areas not done weekly 0V 0R [COS 504 CCR66262.34(d)(2) Failed to maintain at least two fed of freeboard In uncovered rank with n o secondary corral nmenr 0V 0R InCOS 505 CCR 66262.34(Q Failed to completely label stationary hazardous waste ranks .V .R .COS Labeling and Storage 601 CCR 66262.34(4) Stored hazardous waste onsite greater than 180 days .V .R .COS W2 CCR 66262.34(e)(1)(6) Stored satellite accu mul are4 ware on site Ion ger th an one year or 160 days after fill date 0V 0R InCOS fiO3 CCR 662fi2.Me)(1)(C) Failed to mark Initial accumulation start dare on satellite containers 0V 0R [COS 6D4 CCR66262.34(eN3) Failed to mark satellite containers with dare filled withal Mree days 0V 0R [COS WS CCR66262.34(f) Failed to com plerely label contain ers or portable ran ks of haardera were 0V 0R [COS 606 CCR 66266.81 oX3) Failed to meet lead aced batery storage requirements for hazardous waste management exempbm 0V 0R [COS W] CCR 66266.81 N) Damaged lead ad i d batteries tar properly manag etl and labeled 0V 0R [COS ODS CCR66266.130 Failed In prop any man age used at and fir el filters 0V 0R [COS fiW HSC 25143.2,25143.9 Failed In meet req uiremalts for clamed excluded recyclable materials In V r R r COS FMON049 Missa4N SN01 08132019 EHDYIUI Rcr.0.l9/A1S Paga2of4 SmallpareryHmrcWZNgsa Gervabr OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4840138 1 mkv v.sjcehd.comr