COMPLIANCE INFO 2016 - Laserfiche WebLink

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RECEIVED San Joaquin County MAR 0 8 2016 Environmental Health Department y� < 1868 East Hazelton Avenue, Stockton, California 95205-5232 ENV Ir ONO. . Telephone: (209)468-3420 Fax:(209)468-3433 Web:www sigov.org/ehd e Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Da .,'. VINTAGE AND MORE POOL SERVICE 1780 E YOSEMITE AVE MANTECA Fete:brua 05 2016 Preparedness and Prevention 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment e V ❑R c COS 303 CCR 66262.34(4)(2) Failed to maintain ail communication or alarm systems,spill control,or decontamination equipment x V DR ❑COS 304 I CCR 66262.34(d)(2) I Failed to maintain adequate aisle straw for unobstructed response to emergencies I -V o R c COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition --. V ER e COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container Div e R e COS 403 CCR 66262.34(4)(2) Failed to keep hazardous waste containers dosed except when adding or removing hazardous waste ❑V DR cCOS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly e V DR o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property ❑V DR h COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V DR ❑COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator c V o R c COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HVir)per waste stream c V R c COS Tank Management . 501 1 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V c R e COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily o V DR e COS y 503 CCR 66262.34(4)(2) Tank system inspections of construction materials,fixtures,andsurrounding areas not done weekly c V ❑R o COS 504 CCR 66262.34(d)(2) Failed to maintain at feast two feet of freeboard In uncovered tank.with no secondary containment c V c R ❑CDS' Labeling and Storage A" 601CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days c V DR ❑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 cR ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers c V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days OV DR e CAS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste o V o R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardouswastemanagement exemption o V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled I c V o R c COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters c V n R c COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed exctuded recyclable materials c V z R e 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 c R e COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to.notify DTSC 30 days prior to accepting offsite UW o V o R o COS 703 CCR 66273.33(a) i Failed to store UW batteries in a manner that prevents breakage and release to the emhronment ❑V ❑R a COS 704 CCR 66273.33(b) j Failed to properly manage universal waste lamps o V ❑R c COS 705 COR 66273.33(c) Failed to properly manage mercury containing universal waste c V ❑R e COS i 706 CCR 66273.33.5 Failed to properlymanage universal waste electronic devices,CRTs or CRT glass ❑V ❑R, a COS B Page 2 of 7