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Page 2 of 7 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjaov.org/ehd Facility Name: 711 MATERIALS Facility Address: 2714 STAGECOACH RD STOCKTON Date: February 09 2016 3D2 CCR 66262.34(d)(2) Failed to maintain required emergency equipment a V ❑ R ❑ COS 303 CCR 66282.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ■ V o R o COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies a V ❑ R ❑ COS a 401 CCR 66262.34(d)(2) Failed to store hazardous waste In a container that is in good condition ❑ V ❑ R a COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers dosed except when adding or removing hazardous waste ■ V ❑ R ❑ COS 404 CCR 65262.34(4)(2) Failed to inspect hazardous waste storage areas at least weekly o V ❑ R ❑ COS 405 CCR 65262.34(d)(2) Failed to manage Incompatible wastes in containers property ❑ V ❑ R ❑ COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V o R ❑ COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V o R ii COS 408 501 CCR 66262.34(e)(2) CCR 66262.34(d)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream a e No overfill prevention device on continuously fed hazardous waste tank ❑ V ❑ R ❑ COS ❑ V ❑ R ❑ COS 502 CCR 66262.34(d)(2) Tank system Inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ V ❑ R ❑ COS 503 CCR 66262.34(4)(2) Tank system Inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V o R ❑ COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑ V ❑ R ❑ COS 601 CCR 66262.34(d) Jill 11 ill I I a oa Stored hazardous waste onsite greater than 180 days x V ❑ R a COS 602 CCR 66262.34(e)(1)(8) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R a COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R o COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■ V ❑ R ❑ COS 606 CCR 66266.81(a)(3) Failed to meet lead add battery storage requirements for hazardous waste management exemption a V ❑ R ❑ COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled ❑ V ❑ R ❑ COS 60B CCR 66266.130 Failed to properly manage used oil and fuel filters rr V ■ R ❑ COS 609 701 HSC 25143.2, 25143.9 CCR 66273.32(a) Failed to meet requirements for claimed excluded recyclable materials ii Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW c3 ❑ R ❑ COS o V ❑ R n COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V o R ❑ COS 703 CCR 66273.33(a) Failed to store UW batteries In a manner that prevents breakage and release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) Failed to property manage universal waste lamps a V a R ❑ COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste i:)V ❑ R ❑ COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V a R a COS Page 2 of 7