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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sicehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facil f (�Facil Name � Si- Vl� n 1 q� 10 S , I QS Atltlr u: (v 5 0 - M ", e r Dateection 11111160 Received By (initial): EHD 22-0 REV 07/2&16 Page 2 nspecto Initial: HW SQG INSPECTION REPORT Container Management V R COS 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition (V267) i. n 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container (V269) o ❑ o 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers dosed except when adding or removing hazardous waste 271 ❑ ❑ ❑ 404 GCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly (V273) ❑ ❑ ❑ 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly (V276) ❑ ❑ ❑ 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o ❑ ❑ 407 CR 34 e 1 A Satellite accumulation container not located near point of generation or under control of operator (V788) o ❑ ❑ 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream (V790) ❑ ❑ ❑ Tank Management V R COS 501 CCR 66262.34(4)(2) No overfill prevention device on continuously fed hazardous waste tank (V280) ❑ 0 ❑ 502 CCR 66262.34(d)(2) Tank 1system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ o ❑ 503 CCR 66262.34(d)(2) Tank system inspections of Construction materials, failures, and surrounding areas not done weekly (V282) ❑ 0 ❑ 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment (V285) ❑ 0 0 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks (V884) Labeling and Storage VTR- COS 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (V256) 0 ❑ ❑ 602 662662 34 e 1 B Stored satellite accumulated waste on site longer than one year or 180 days after fill date (V792) oCCR ❑ ❑ 603 66262.34 e 1 C Failed to mark initial accumulation start date on satellite containers (V795) 0 ❑ ❑ 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days (V797) 0 0 0 605 CCR 66262.34(1) Failed to completely label containers or tanks of hazardous waste (V260) ❑ 0 ❑ 606 CCR 66266.81(a)(3) Failed to meet lead add battery storage requirements for hazardous waste management exemption (V261) o o ❑ 607 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled (V293) ❑ o ❑ 608 CCR 66266.130 Failed to properly manage used oil and fuel filters (V296) ❑ 0 0 609 HSC 25143 .2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials (V302) ❑ 0 0 Universal Waste V R COS 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW (V314) C o D 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW (V332) o 0 0 703 CCR 66273.33(a) Failed to store t1W batteries in a manner that prevents breakage and release to the environment (V316) ❑ ❑ ❑ 704 CCR 66273.33(b) Failed to properly manage universal waste lamps (V323) 0 0 0 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste (V322) o ❑ ❑ 706 CCR 66273.33.5 Failed to property manage universal waste electronic devices, CRTs or CRT glass (V326) 0 0 0 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste (V325) 0 0 ❑ 708 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans (V328) 0 0 ❑ 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container (V801) o ❑ ❑ 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing (V826) ❑ ❑ 0 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing (V828) ❑ 0 0 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste (V321) 0 0 0 Received By (initial): EHD 22-0 REV 07/2&16 Page 2 nspecto Initial: HW SQG INSPECTION REPORT