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San Joaquin County Environmental Health Department 1868 East Hazelton Avenge, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.simov.oM/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Julie 05, 2015 Treatment, Transport, and Disposal 202 HSC 25189.5(x) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V n R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste n V o R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ■V o R n COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ■V o R o COS 302 CCR 66265.32 Failed to maintain required emergency equipment fl V o R o COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ■V o R n COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R o COS 305 1 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑V ❑R ❑COS Container Management r402403 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition fl V C3 a ❑COS CCR 66265.172 Failed to store hazardous waste in a compatible container ❑V o R ❑COS CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■V ❑R o COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑V n R ❑COS [408 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑V o R o COS CCR 66265.17(b), Failed to manage incompatible wastes in containers properly n V ri R o COS 66265.177 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one yearof being emptied ■V n R c COS CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator n V o R �COS CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream--tV ❑R ❑COS Tank Management 501 CCR 66265.192(a) Failed to comply with new hazardouswaste tank system assessment requirements ❑V R n COS 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete n V ❑ R o COS 503 CCR 66265.192(1)1(m) Failed to notify EHD before replacing identical orequivalent equipment r3 V o R n COS 504 CCR 66265.193 Hazardouswaste tank system lacks secondary containment o V ❑R o COS 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑U Li R n C05 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite [3U ❑R n COS 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system n V n R ❑COS 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R ❑COS 509 CCR 66265.197 Failed to properly close a hazardous waste tank system ®V o R o COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization n V o R n COS Received by Inspector. Phone: Date: (initial): b/ �(� ,+ (209) 953-7699 06/05/2015 e2of4