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San Joaquin County Environmental Health Department DEC 0 5 2014 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.�N Small Quantity Hazardous Waste Generator InspectionUNO&WENT Facility Name: Facllay Address: Ogle: J.H. SIMPSON CO., INC 4025 CORONADO AVE, STOCKTON November 04, 2014 Prelimiledness and Prevention 304 CCR 66262.34(d)(2) I Failed to maintain adequate aisle space for unobstructed response to emergencies o V c R o COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in goad condition o V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V o R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers dosed except when adding or removing hazardous waste o V o R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly o V o R o COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied o V o R o COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream o V o R o COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V c R c COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily o V o R o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly o V o R o COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V o R o COS Labeling and Storage 601 CCR 66262.34(d) I Stored hazardous waste onsite greater than 180 days ■V ❑R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V a R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste o V o R o COS 606 CCR 66266.81(a)(3) Failed to meet lead add battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead add batteries not property managed and labeled o V o R o COS [6088rCCR6266.130 Failed to property manage used oil and fuel fitters oV o R c COS 609 5143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V a R o COS Universal Waste 701 CCR 66273.32(6) Failed to notify the EPA RA to obtain an EPA ID*prior to accumulating>5000kg of UW o V o R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V o R o COS 703 CCR 66273.33(s) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V o R a COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste a V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V o R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V u R c COS 708 HSC 25201.16M Failed to properly manage containers of waste aerosol ons o V o R o COS 709 HSC 25201.16(8) Failed to store used aerosol ons in an accumulation container o V o R o COS 78-rs-1 MTY7=M1r— nspector. P one; . FATINAH ZAREEF, REHS (209) 953-7311 11/04/2014 Page 2 of 4