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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.sigov.orcl/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: j WOODBRIDGE AM PNP i 18806 N LOWER SACRAMENTO RD, iApril 06 2015 Preparedness and Prevention I 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment n V n R a COS 303 CCR 66262.34(4)(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 OR ❑COS 401 CCR 66262 34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 66262.34(4)(2) Failed to store hazardous waste in a compatible container ❑V o R ❑COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste container;dosed except when adding or removing hazardous waste ❑V ❑R ❑COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly u V u R u COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property ❑V ❑R o COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied .V o R n COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ,,V R ,COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R e COS 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank u V u R u COS 502 CCR 66262.34(dx2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily u V u R u COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fodures,and sur ounding areas not done weekly ❑V ❑R c COS 504 CCR 66262.34(d)(2) I Failed to maintain at least two feet of freeboard in uncovered tank withno secondary containment ❑V ❑R ❑COS 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days •V ❑R n COS 602 I CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date e V OR ❑COS 603 CCR 66262.34(e)(11)(C) Failed to mark initial accumulation start date on satellite containers n V n R r. COS 604 CCR 6626234(e)(3) Failed to mark satellite containers with dote filled within three days c V OR n COS 605 CCR 66262.34(t) Failed to completely label containers or tanks of hazardous waste ■V ❑R ❑COS 606 CCR 66256.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption u V u R u COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled n V n R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑V ❑R o COS 609 HSC 251432,25143.9 Failed to meet requirements for domed excluded recyclable materials n V n R n COS 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R u COS 702 CCR 66273.32(c) Electronic device and CRT handier failed to notify DTSC 30 days prior to accepting offsite t!W n V n R n COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment n V n R r,COS 704 CCR 66273.33(b) Failed to property manage universal waste lamps u V ❑R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS Received by Inspector: Phone: (initial): ELENA MANZO, RENS (209)951-7699 04!062015 _. -- age 2ord