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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.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PG&E: McDonald Island Compressor Station 1181 N Zuckerman Rd, Stockton April 10, 2019 Tank Management 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑V D R D COS 504 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment D V D R D COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment D V D R o COS 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills D V D R D COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite D V D R D COS 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system D V D R D COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system D V D R D COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system D V D R D COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements D V ❑R D COS 66265.202 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system D V D R D COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization n V D R D COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date D V D R D COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers D V D R D COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days D V D R D COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste D V D R ❑COS 606 j CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption D V D R D COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled D V D R D COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters D V D R D COS 609 HSC 25143.2,25173.9 Failed to meet requirements for claimed excluded recyclable materials D V D R D COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements D V D R D 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 a R COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW D V D R D COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment D V D R D COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps D V D R D COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑V o R D COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass D V D R D COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste D V D R D COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time D V D R D COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures D V D R D COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years D V D R ❑COS 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste D V ❑R D COS 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans D V D R D COS FA0007096 PR0505942 SC001 04/10/2019 EHD 22-03 Rev.09/22/16 Page 3 of 5 RCRA Large Quantity Hazardous Waste Generator QIR