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SANJ Q A Q U I N Environmental Health Department r OuNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name Facilim Address: Dau: NOMELLINI MARK 13084 E HVVY 26 . STOCKTON Au'lust 13 2019 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous wane onsite greaterthan 90 days .V .R .COS 611 HSC 252003.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements .V .R .COS universal Waste 701 CCR 66273.32(a) UW h and ler failed to notify EPA RA an d obtain an EPA I D#prior to accumul all ng�5000kg a UW .V .R .COS 702 CCR 96273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offete UW .V .R .COS 703 CCR66273.33(a) M h and ler failed to store UW batteries In a m anner that preverde release to the envehormerd .V .R .COS 704 CCR66273.331h) M h and ler failed to properly m anage a nivereal waste lamps .V .R .COS 705 CCR66273.33(c) M h and ler failed to properly m anage m ercury containi ng a niversal waste .V .R .COS 706 CCR66273.33.5 M h and ler failed to prevent elease of universal wase electron lc devices,CRTs or CRT glass .V .R .COS 707 HSC 25201.16(e) Failed to manage aerosol cans In a manner that prevents the weadmoiaed releaee of wase .V .R .COS 708 HSC 25201.16(n Failed to properly manage containers ofwaste aerosol cure .V .R .COS 709 HSC 25201.16(g) Fared to sore used aerosol cans In an accumulation container c V c R o COS 710 HSC 25201.16(h)14) No wiken operating procedure for aerosol can processing .V .R .COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing .V .R .COS 712 CCR66273.34 UWharkber(UWri)failed to label universal wase to identify type of universal wase .V .R .COS 713 CCR 66273.35 LIAH stored UW onsite greater than on a yew oc was un all a to demonstrate storage lime .V .R .COS 714 CCR 66273.36 LIAH failed to train emp loyees and mai Main records on UW hand lin g and emergency procedures .V .R .COS 715 CCR 66273.39 LIAH failed to keep complete records of each shipment of a rivernl waste for gree yeare mV .R .COS 716 CCR66273.QwX3N4) M hwMler send ing deeicosCRTsCRT glass to focal gn d esi nati on failed to zulm4 nctificaten mV .R .COS 717 CCR66273.321h) 1NM failed to obtai n an ID member from DTSC poor to accum ulating>5000kg of non-RCRA UW .V .R .COS 718 CCR66273.32eh Faro re of a UW handl er to submit a complete answer report to DTSC mV .R .COS 719 CCR9e93.38 Farure of UW han filer to than ser M to Me appropoffie d esination facility mV .R .COS 720 CCR66273.31(a) UW h and ler caused l mproper d as bear of M .V .R .COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused Improper disposal of UW .V .R .COS Appliance Reeyder 801 HSC 25211.4 Failure to obtain Carifed Appliance Recycler certification(CAR) .V .R .COS 802 HSC M1 1.2,25211.3 Failure of a CAR to provide docethat materials that require special handling have been removed .V .R .COS 8113 HSC 25212 Failu re of a CAR to p rbperl y rem ova an d dl spose of al l materials that requi re so ecial hand lin g .V .R .COS Other Violations W10 See below Unlisted AdminlstationlDocumentation violation .V .R .COS W20 See below Un listed Taini ng viol atibn .V .R .COS 3030 See below Un listed OperatibnsMaintmance viblation .V .R .COS 3040 See below Unfired ReteassLeakslSpile vible. .V .R .COS 3050 See below Wheat AbwMowneilllhger OiepocaVUnw4hazed Treffinent viclafion .V .R .COS FMON049 PR0534zids SC301 08132019 EH M-01 Rer.0.l9/A1S page 3of4 SmallpuMryHmrcWZNgsle Gwvabr OlR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 mAvw.sjcehd.com