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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209) 468-3420 Fax:(209) 468-3433 Web:www.sicehd.com SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Facility Inspection Name: Address: Date: Container Management "" '--V R COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly(V273) 0 ❑ ❑ 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property(V276) ❑ ❑ ❑ 406 CCR 66261.7(f) Contaminated container not marked with dale emptied or managed within one year of being emptied 62 ❑ ❑ ❑ 407 CCR 66262.34 e 1 A Satellite accumulation container not located near point of generation or under control of operator(V788) ❑ ❑ ❑ 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(d)(2) No overfill prevention device on continuously fed hazardous waste tank(V280) ❑ ❑ ❑ 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑ ❑ ❑ 281 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly(V282) ❑ ❑ ❑ 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment(V285) ❑ ❑ ❑ r , .Labeling and.Storage V R. COS 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days(V256) ❑ ❑ ❑ 602 CCR 6 262.34 e 1 B Stored satellite accumulated waste on site longer than one year or 180 days atter fill dale(V792) ❑ ❑ ❑ 603 6 262.34 e 1 C Failed to mark initial accumulation start date on satellite containers(V795) ❑ ❑ ❑ 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days(V797) ❑ ❑ ❑ 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste(V260) ❑ ❑ ❑ 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption(V261) ❑ ❑ ❑ 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled(V293) ❑ -1 ❑ 608 1 CCR 66266.130 Failed to property manage used oil and fuel filters(V296) ❑ ❑ ❑ 609 HSC 25143.2, Failed to meet requirements for claimed excluded recyclable materials(V302) ❑ ❑ ❑ 25143.9 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) ❑ ❑ ❑ 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW(V332) ❑ ❑ ❑ 703 CCR 66273.33(a) Failed to store WV 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) ❑ ❑ ❑ 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste(V322) ❑ ❑ ❑ 706 CCR 66273.33.5 Failed to property manage universal waste electronic devices,CRTs or CRT glass(V326) ❑ ❑ ❑ 707 1 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste(V325) ❑ ❑ ❑ 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans(V328) ❑ ❑ ❑ 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container(V801) o o ❑ 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing(V826) ❑ ❑ ❑ 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing(V828) ❑ ❑ ❑ 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste(V321) ❑ ❑ ❑ 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ ❑ ❑ 330 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures(V318) ❑ ❑ ❑ 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years(V784) ❑ ❑T ❑ .; Other Violations V R COS 30below Unlisted Administration/Documentation violation(V263) ❑ ❑ ❑ Received �t�'T'/ Inspector Sy(initial) Initial: EHD 22-01 REV 10/07/14 Page 2 HW SQG INSPECTION REPORT