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SAN , J O iH I N Environmental Health Department <br />COUNTY--- 1- <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />REEVE TRUCKING CO <br />Facility Address: <br />5050 E CARPENTER RD, STOCKTON <br />Date: <br />March 07, 2019 <br />Tank Management <br />507 <br />CCR 66265.195 <br />Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite <br />D V <br />❑ R <br />D COS <br />508 <br />CCR 66265.195(b-c) <br />Failed to inspect HW tank cathodic protection system <br />❑ V <br />❑ R <br />❑ COS <br />509 <br />CCR 66265.196 <br />Failed to immediately respond to spills and leaks from hazardous waste tank system <br />D V <br />o R <br />D COS <br />510 <br />CCR 66265.197 <br />Failed to properly close a hazardous waste tank system <br />D V <br />D R <br />D COS <br />511 <br />CCR 66262.34(a)(1). <br />66265.202 <br />Failure to comply with hazardous waste tank air emission requirements <br />D V <br />D R <br />❑ COS <br />512 <br />CCR 66265.192(h) <br />Failure to obtain an assessment or reassessment of a hazardous waste tank system <br />D V <br />D R <br />D COS <br />Labeling and Storage <br />601 <br />CCR 66262.34(a) <br />Stored hazardous waste on site longer than 90 days without a permit or authorization <br />D V <br />o R <br />D COS <br />602 <br />CCR 66262.34(e)(1)(B) <br />Stored satellite accumulated waste on site longer than one year or 90 days after fill date <br />D V <br />D R <br />D COS <br />603 <br />CCR 66262.34(e)(1)(C) <br />Failed to mark initial accumulation start date on satellite containers <br />D V <br />D R <br />D COS <br />604 <br />CCR 66262.34(e)(3) <br />Failed to mark satellite containers with date filled within three days <br />❑ V <br />D R <br />D COS <br />605 <br />CCR 66262.34(f) <br />Failed to completely label containers or portable tanks of hazardous waste <br />❑ V <br />❑ R <br />❑ COS <br />606 <br />CCR 66266.81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemption <br />D V <br />D R <br />D COS <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />❑ V <br />❑ R <br />❑ COS <br />608 <br />CCR 66266.130 <br />Failed to properly manage used oil and fuel filters <br />❑ V <br />D R <br />D COS <br />609 <br />HSC 25143.2, 25143.9 <br />Failed to meet requirements for claimed excluded recyclable materials <br />❑ V <br />❑ R <br />❑ COS <br />610 <br />HSC 25200.3.1(b) <br />Failure of laboratory to comply with hazardous waste accumulation area requirements <br />D V <br />D R <br />❑ COS <br />Universal Waste <br />701 <br />CCR 66273.32(a) <br />UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW <br />D V <br />❑ R <br />❑ COS <br />702 <br />CCR 66273.32(c) <br />Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW <br />❑ V <br />❑ R <br />o COS <br />703 <br />CCR 66273.33(a) <br />UW handler failed to store UW batteries in a manner that prevents release to the environment <br />D V <br />D R <br />D COS <br />704 <br />CCR 66273.33(b) <br />UW handler failed to properly manage universal waste lamps <br />❑ V <br />o R <br />❑ COS <br />705 <br />CCR 66273.33(c) <br />UW handler failed to properly manage mercury containing universal waste <br />D V <br />❑ R <br />❑ COS <br />706 <br />CCR 66273.33.5 <br />UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass <br />❑ V <br />❑ R <br />D COS <br />707 <br />CCR 66273.34 <br />UW handler (UWH) failed to label universal waste to identify type of universal waste <br />❑ V <br />❑ R <br />❑ COS <br />708 <br />CCR 66273.35 <br />UWH stored UW onsite greater than one year or was unable to demonstrate storage time <br />❑ V <br />D R <br />D COS <br />709 <br />CCR 66273.36 <br />UWH failed to train employees and maintain records on UW handling and emergency procedures <br />o V <br />❑ R <br />D COS <br />710 <br />j CCR 66273.39 <br />UWH failed to keep complete records of each shipment of universal waste for three years <br />D V <br />❑ R <br />❑ COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />D V <br />D R <br />❑ COS <br />712 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />D V <br />D R <br />❑ COS <br />713 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />D V <br />❑ R <br />❑ COS <br />714 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />❑ V <br />❑ R <br />D COS <br />715 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V <br />D R <br />D COS <br />716 <br />CCR 66273.40(a)(3)(4) <br />UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification <br />❑ V <br />❑ R <br />D COS <br />FA0003942 PRO528564 SCO01 03/07/2019 <br />EHD 22-02 Rev. 09/27/2018 Page 3 of 6 Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />