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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:ywwv.sigov.org/ehd Small Quantity Hazardous Waste Generator InspectionReport Facility Name: COMMERCIAL PROPERTY Facility Address: 500 E LOUISE AVE, LATHROP Date: March 13 2015 Preparedness and Prevention 307 CCR 66262.34(4)(2) I Facility not maintained to minimize the release of a hazardous waste . V ❑ R o COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑ V a R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ❑ V o R ❑ COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V ❑ 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 a R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑ V in R ❑ COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V o R ❑ COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑ V o R ❑ COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly o V ❑ R a COS 406 CCR 66251.7(0 Contaminated container not marked with dale emptied or managed within one year of being emptied a V o R o COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator, o V o R o. COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely IiVV) per waste stream ❑ V 0 R ❑ COS ""' Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V e R o COS 502 CCR 65262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ V o R 0 COS 503 CCR 66262,34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V o R o COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V o R ❑ COS Labeling and Storage MEW 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days o V o R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after Till o V a R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers 0 V _ R ❑ COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days !f' r ❑ V` -"oR o COS 605 CCR 66252.34(f) Failed to completely label containers or tanks of hazardous waste , , J ❑ V ❑ R in COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste manageiridnt eihptidn ❑ V ❑ R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled rf/ o R. o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V ❑ R ❑ COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V e R ❑ COS Universal' Waste ` 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA to # prior to accumulating >5000kg of UW o V o R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V ❑ R o COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑ V o R a COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V a R o COS Received by (initial): Inspector: ELENA MANZO, REHS Q Phone: 1 (209) 953-7699 Date: 03113/2015 — `Q U44. Mck.�' Page 2 of 6