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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.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ORLANDOS 18754 E HWY 26 , LINDEN July 12, 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 ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies u V u R u COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition u V u R u 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 hazardous waste containers closed except when adding or removing hazardous waste u V u R ❑COS 404 CCR 66262.34(dX2) 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 properly ❑V o R ❑COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V ❑R u COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V in R ❑COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream n V n R o COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank u V R u COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily u V o R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures, and surrounding areas not done weekly u V u R o COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment u V u R u COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ■V o R u COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R u COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers in V u R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V u R c COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ❑V ❑R u COS 606 CCR 66266.81(SX3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R u COS 607 CCR 66266.81(b) Damaged lead add batteries not property managed and labeled o V u R u COS 608 CCR 66266.130 Failed to property manage used oil and fuel fitters ■V u R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials u V in 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 u V u R u COS 702 CCR 65273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite 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 in V in R ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps u V u R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V in R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R u COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V u R ❑COS Page 2 of 4