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Facility Name: PI AY AND I qw San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ Small Quantity Hazardous Waste Generatorinspection 11 1 Facility Address: 1817 S FRESNO AVE STIOCKTION q CR 66262.34(d)(2) CR 66262.34(d)(2)CR 66262.34(d)(2)CR 66262.34(d)(2) Date: Preparedness and Prevention Facility not maintained to minimize the release of a hazardous waste Failed to maintain required emergency equipment Failed to maintain all communication or alarm systems, spill control, or decontamination equipment Failed to maintain adequate aisle space for unobstructed response to emergencies 401 CCR 66262.34(d)(2) 402 CCR 66262.34(d)(2) 403 CCR 66262.34(d)(2) 404 CCR 66262.34(d)(2) 405 CCR 66262.34(d)(2) 406 CCR 66261.7(f) 407 CCR 66262.34(e)(1)(A) 408 CCR 66262.34(e)(2) Failed to store hazardous waste in a container that is in good condition Failed to store hazardous waste in a compatible container Failed to keep hazardous waste containers closed except when adding or removing hazardous waste Failed to inspect hazardous waste storage areas at least weekly Failed to manage incompatible wastes in containers properly Contaminated container not marked with date emptied or managed within one year of being emptied Satellite accumulation container not located near point of generation or under control of operator Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ink management 501 CCR 66262.34(d)(2) 502 CCR 66262.34(d)(2) 503 CCR 66262.34(d)(2) 504 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment _ Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 602 CCR 66262.34( )(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days 605 CCR 66262.34(f) Failed to completely label 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 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled 608 CCR 66266.130 Failed to properly manage used oil and fuel filters 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials Universal Waste ❑V Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW Failed to store UW batteries in a manner that prevents breakage and release to the environment 701 CCR 66273.32(a) 702 CCR 66273.32(c) 703 CCR 66273.33(a) 704 CCR 66273.33(b) Failed to properly manage universal waste lamps Failed to properly manage mercury containing universal waste 705 CCR 66273.33(c) Received by Inspector: 00 (initial) Mou I Q STACY RIVERA Senior REHS (209) 468-3440 Page 2 of 5 oV OR ❑COS nV oR OCOS ❑V ❑R ❑COS ❑V uR ❑COS ❑V ❑R ❑COS ❑V ❑R ❑COS OV nR OCOS ❑V ❑R OCOS oV ❑R ❑COS ❑V ❑R ❑COS ❑V ❑R OCOS oV oR OCOS ❑V ❑R ❑COS ❑V ❑R OCOS ❑V uR ❑COS ❑V ❑R OCOS ■V OR ❑COSI ❑V uRI.COOSS ❑E ❑R ❑COS ❑ ❑R OCOS ■V ❑R ❑COS ❑V ❑JoCOS ❑VE ❑R ❑COS ❑V ❑R OCOS oV o ❑COS mV ❑R ❑COS oV ❑R ❑COS oV ❑R OCOS ❑V oR ❑COS ❑V OR ❑COS 03/24/2015