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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sicehd.com <br /> SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility { �' Facility .: Inspecbcn 3 <br /> Name: C�r'�. [l n)���-ff r" Address T� f. i-t.' �C! -Y ( ;7,£( ) Date: / <br /> Container Management V R COS <br /> 402 CCR 56262.34(d)(2) Failed to store hazardous waste in a compatible container(V269) ❑ _ ❑ <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ ❑ ❑ <br /> 71) <br /> 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly(V273) ❑ ❑ ❑ <br /> 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly(V276) ❑ ❑ ❑ <br /> 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ ❑ <br /> 407 16626 34 e 1 A Satellite accumulation container not located near point of generation or under control of operator(V788) o ❑ ❑ <br /> 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream(V790) ❑ ❑ ❑ <br /> Tank Management 9mrV R COS: <br /> 501 CCR 66262.34(4)(2) No overfill prevention device on continuously fed hazardous waste tank(V280) ❑ o <br /> 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑ ❑ ❑ <br /> V281 <br /> 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly(V282) ❑ ❑ ❑ <br /> 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment(V285) ❑ c ❑ <br /> Labeling and Storage V R COS <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days(V256) u ❑ ❑ <br /> 602 CCR <br /> 34 e 1 B Stored satellite accumulated waste on site longer than one year or 180 days after fill date(V792) ❑ ❑ ❑ <br /> 603 66 62.34 e 1 C Failed to mark initial accumulation start date on satellite containers(V795) 0 0 ❑ <br /> 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days(V797) ❑ ❑ o <br /> 605 CCR 56262.3,1 Failed to completely label containers or tanks of hazardous waste(V260) X ❑ ❑ <br /> 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption(V261) ❑ ❑ 0 <br /> 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled(V293) ❑ ❑ ❑ <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters(V296) 0 0 0 <br /> 609 HSC 25143.21 Failed to meet requirements for claimed excluded recyclable materials(V302) n -, <br /> 25143.9 <br /> Universal Waste V R COS <br /> 701 CCR 56273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW(V314) <br /> 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW(V332) o o ❑ <br /> 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment(V316) ❑ ❑ ❑ <br /> 704 CCR 66273.33(b) Failed to properly manage universal waste lamps(V323) 0 0 0 <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste(V322) ❑ 0 0 <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass(V325) 0 ❑ ❑ <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste(V325) ❑ ❑ ❑ <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans(V328) ❑ 0 0 <br /> 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container(V801) 0 0 ❑ <br /> 710 HSC 25201 A6(h)(4) No written operating procedure for aerosol can processing(V826) ❑ 0 0 <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing(V828) ❑ ❑ o <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste(V321) ❑ ❑ 0 <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored 0 ❑ in <br /> 330 <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures(V318) ❑ ❑ ❑ <br /> Received Inspector <br /> By(initial): Initial: <br /> El 22-01 REV 03/04/15 Page 2 HW SQG INSPECTION REPORT <br />