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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 siaov orolehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Kelly-Moore Paints 3206 E HAMMER LN, Stockton December 21, 2015 Preparedness and Prevention 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V n R o COS 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 CCE66262.34(d)(2) (2) Failed to store hazardous waste in a container that is in good condition B 402 CC (2) Failed to store hazardous waste in a compatible container403 CC (2) Failed to keep hazardous waste containers closed except when adding or removing hazardous 404 CC (2) Failed to inspect hazardous waste storage areas at least weekly405 CC )(2) Failed to manage incompatible wastes in containers properly L40 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V o R ❑COS CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 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 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o o ❑COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily a V a R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly o V ❑R a COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS Labeling and Storage 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 n o ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R oCOS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ❑V ❑R ❑COS 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 acid batteries not properly managed and labeled ❑V ❑R ❑COS D o ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters u u ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials 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 o ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑I 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V ❑ 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑V ❑705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑ J7O6CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glassV ❑R ❑COS ve by Inspector: Phone: ate: l): FATINAH ZAREEF, REHS (209) 953-7311 12121/2015 Page 2 of 4