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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.sicehd.com LARGE QUANTITY HAZARDOUS WASTE GENERATORPROGRAM INSPECTION REPORT Inspection Facilityui Facility Noma: �� ,„�, Address://,:37 d&K/ � Date. Preparedness and Prevs nt106 V R ' COSI. 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste(V304) ° ° ° 302 CCR 66265.32 Failed to maintain required emergency equipment(V307) ° ° ° 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V301) ❑ ❑ ❑ 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies(V309) ❑ ❑ ❑ 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction(V310) Container Management ? '- V Ra: COST 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition(V268) 402 CCR 66265.172 Failed to store hazardous waste in a compatible container(V270) 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V272 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly(V274) ° ° ° 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line(V275) ❑ ❑ ° 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly(V279) ° ° ° 66265.177 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ° ° ° 62 408 CCR Satellite accumulation container not located near point of generation or under control of operator(V788) ❑ ❑ ❑ 66262.34 e 1 A 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)perwaste stream(V790) Tank Management FV--R COS:. F6C6C2R65. 5 192(a) Failed to comply with new hazardous waste tank system assessment requirements(V286) ° 5.192(k) Hazardous waste tank assessment is incomplete(V287) Failed to notify EHD before replacing identical or equivalent equipment(V288)I/m 5.193 Hazardous waste tank system lacks secondary containment(V291)65.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills(V284) ❑ ❑ ❑ 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite(V289) ❑ ❑ ❑ 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system(V312) 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system(V294) 509 CCR 66265.197 Failed to properly close a hazardous waste tank system(V292) 7 Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization(V258) 602 CCR Stored satellite accumulated waste on site longer than one year or 90 days after fill date(V793) ° ° ° 66262.34 e 1 B 603 CCRFailed to mark initial accumulation start date on satellite containers(V795) ° ° ° 66262.34 e 1 C 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days(V797) ° ° ° 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste(V260) ° 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption(V261) ❑ ❑ ❑ 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled(V293) ° 0--- 608 608 CCR 66266.130 Failed to properly manage used oil and fuel filters(V296) 609 HSC 25143.2, Failed to meet requirements for claimed excluded recyclable materials(V302) 25143.9 Universal Waste ' '' V - R COS`. 701 A66273.32(Va) Fail�eotonotfy theeEPARA toobbtainanEPAAIID#pprior to accumulating>5000kg of UW(V314) - °BRe y(nL. ra^" ' ,QU'�C-/�L-�r✓r- -17-0/�L� Initel�:`t EHD 22-02 REV 03/04/15 Page 2 HW LOG INSPECTION R PORT