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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 a_f -Z— Telephone: (209) 468-3420 Far: (209) 468-3433 Web: www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: PAULS AUTO REPAIR Facility Address: 1146 ENTERPRISE ST, STOCKTON Date: January 26, 2016 ,; ;, Preparedness and Prevention F 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment n V o R � COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment u V ❑ R ❑ COS 304 CCR 66262.34(d)(2) 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 good condition ❑ V ❑ R a COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V ❑ R ❑ COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■ V o R ❑ COS 404 1 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly o V u 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 n V u 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 n V o R n COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank u V o R o COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ V ❑ R n COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V o R u COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment n V u R ❑ COS 601 CCR 66262.34(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 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days u V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■ V u R ❑ COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R u COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑ V o R ❑ COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■ V ■ R u COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials u V n R o 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 o V ❑ R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ 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 o R ❑ COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 1 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass o V u R ❑ COS Page 2 of 7