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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone. (209)468-3420 Fax: (209)458-3433 Web:www.sigov.0 M- /ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Ode' CAL Si PROPERTIES LLC 1: OCKTON October 2C. Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V ❑R ❑COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V MR o COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V ❑R O COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS 403 CCR 66262.34(d)(2) Failed to keep hazardouswaste containers closed except when adding or removing hazardous waste ❑V ❑R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R M COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly ❑V ❑R ❑COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V ❑R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generetion or under control of operator oV oR MOOS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V ❑R ❑COS 502 CCR 66262.34(d)(2) Tank system Inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS 504 CCR66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V OR ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ■V ❑R ❑COS [605 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R ❑COS CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V o R ❑COS CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■V ❑R ❑COS CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption OV o R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel fitters ■V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V ❑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 ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler tailed to notify DTSC 30 days prior to accepting olfsde UW ❑V ❑R ❑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 ❑R ❑COS Received bv, Inspector: Phone: Date: (initiaq: `) L qr ivii;NZO, Senior REN v / 953 10/20/2015 Pa 2 of 7