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San Joaquin County Environmental Health Department AMEND 1868 East Hazelton Avenue, Stockton, California 95205-6232 Z Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd �+^ ' -�� Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CLEAN X PRESS 1 1101 E MARCH LN STOCKTON May 27 2016 Preparedness and Prevention 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R c COS 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V ❑R o COS Container Management F402 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V LiR o COS CCR 66262.34(4)(2) Failed to store hazardous waste in a compatible container o V ❑R o COS CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste cV ❑R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R o COS [407 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly ❑V LiR ❑COS CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V iiR ❑COS 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 o V o R i COS Tank Management r501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V o R ❑COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment,and tank levels not done daily c V o R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly o V ❑R ❑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 F6O3 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days c V ❑R ❑COS CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V o R ❑COS CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R o COS 605 CCR 66262.34(0 Failed to completely label containers or tanks of hazardous waste ❑V o R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ii COS [608 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R Li COS CCR 66266.130 Failed to properly manage used oil and fuel filters El V ❑R ❑COS HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V o R ❑COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V o R c COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V o R ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V o R ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑V o R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste u V ❑R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS Page 2 of 4