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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205.6232 Telephone: (209)468-3420 Fox. (209)488-3433 Web:www.sioov.org/elid Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address. Date: Preparedness and Prevention 302 CCR 66262.34(d)(2) Failed to maintain requited emergency equipment n V n R n COS 303 CCR 66262.34(d)(2) Failed to maintain a1 communication or alarm systems,spill control,or decontamination equipment u V u R U COS i 304 CCR 56262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies u V u R u COB Container Management 401 CCR 66262.34(d)(2) Felled to store hazardous waste In a container that is in good condition u V u R u COS 402 CCR e6262.34(d)(2) Failed to store hazardous waste in a compatible container n V n R n COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste u u UCOS 404 CCR 66262.34(d)(2) Failed to Inspect hazardous waste storage areas at least weekly n V n R n COS 405 CCR 66282.34(d)(2) rated to manage koompatibte wastes in containers property o V o R o COS 406 CCR 66261.7(Q Contaminated container not marked with date emptied or managed within one year of being emptied o V o R o COS 407 CCR W262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator a n oCOS 406 CCR e6262.34(e)(2) Salelfle accumulation exceeded 55 gallons of HW(or one quad of acutely HW)per waste stream n V n R n COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V o R o COS 502 CCR 66252.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not dare daily a V alt o COS 503 CCR 86262.34(dx2) Tank system Inspections ofconstruetlon materials,fixtures.and surrounding areas not done weekly n n r,COS 504 CCH 66262.34(d)(2) Failed to maintain at least two feet of freeboard In uncovered tank with no secondary containment o V o R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days a o OCOS 602 CCR66282.34(e)(1 XB) Stored satellite accumulated waste on site longer then one year or 180 days aler6l date u V u R u COS 603 CCR W26234(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V 0 R o COS 604 CCR 66262.34(ex3) Failed to mark satellite Containers with date filled within three days n V n R n COS 605 CCR 66262.34(Q Faded to completely label conlalners or tanks of hazardous waste n V 0 R u COS 606 CCR 66266.81(a)(3) Faded to meet lead acid battery storage requirements for hazardous waste management exemption u V n R n COS _ 507 CCR 66266.81(b) Da meged lead acid batteries not properly managed and labeled o V a R u COS 606 CCR 65266.130 Failed to property manage used oil and fuel Niers n V a R o COS 609 HSC 25143.2,25143.9 Faded to meet requirements for claimed excluded recyclable materials o V o R 0 COS Universal Waste 701 CCR 66273.32(x) Faded to notify the EPA RA to obtain an EPA ID 1 prior to accumulating>5000kg of UW n V n R n COS 702 CCR 68273.32(c) Electronic device and CRT handier failed to noliry DTSC 30 days prior to accepting all LAN n V o R a COS 703 CCR 68273.33(x) Failed to store UW batteries in a manner that prevents breakage and release to the environment n V n R n COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps u V o R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste n V n R a COS 706 CCR 86273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRTglass u V o R n COS ace ve D mpac or: one: ate: (in8iaq: ; Page2of4 FEB 19 20�e