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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report FFacility Address: Date: BEName: AMBERLAND COMPOSITES LLC 3632 DUCK CREEK DR STOCKTON December 10 2015 Preparedness and Prevention ❑V OR ❑COS 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste 2 Failed to maintain required emergency equipment ❑V ❑R in COS 302 CCR 66262.34(d)( ) req p 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ■V ■R ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V OR ❑COS Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS 402 CCR 66262.34(d)(2) p 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R ❑COS ct hazardous waste storage areas at least weekly ❑V ❑R ❑COS 404 CCR 66262.34(d)(2) Failed to inspect g 2 Failed to manage incompatible wastes in containers properly ❑V ❑R ❑COS 405 CCR 66262.34(d)( ) 9 P 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ■V ■R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R ❑COS Tank Management No overfill prevention device on continuous) fed hazardouE tank ❑V ❑R ❑COS OCCR66262.34(d) .34(d)(2) P y .34(d)(2) Tank system inspections of discharge systems,monitoringent,and tank levels not done daily ❑V ❑R ❑COS .34(d)(2) Tank system inspections of construction materials,fixturesrrounding areas not done weekly o V ❑R ❑COS .34(d)(2) Failed to maintain at least two feet of freeboard in uncoverwith no secondary containment ❑V ❑R ❑COS Labeling and Stora 2.34(d) Stored hazardous waste onsite greater than 180 days ❑V ❑R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS ❑V OR ❑COS 605 CCR 66262.34(f) Failed to completelylabel containers or tanks of hazardous waste 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled ❑V OR ❑COS 608 CCR 66266.130 Failed to property manage used oil and fuel fin ❑V OR ❑COS filters - 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials c ❑R ❑COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V ❑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 properly manage universal waste lamps ❑V o ❑COS Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 705 CCR 66273.33(c) P Pe ty 9 ry Receive.jby� Inspector: Phone: Date: (initiaq��F-_,'4'e-4C"L STACY RIVERA, Senior REHS (209)468-3440 12/10/2015 Page 2 of 6